| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1010140372026 |
| Institution | Zyra e Permbarimit Sarande (3731) 1014037 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 153,083 |
| Amount | 153,083 lekë |
| Invoice description | Paga Janar sipas listepageses Banka Credins nr 1 dt 03.02.26 dhe permbledhese nr 1 dt 02.01.26 Permbarimi SR |