| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 2110140372026 |
| Institution | Zyra e Permbarimit Sarande (3731) 1014037 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 158,714 |
| Amount | 158,714 Albanian lekë |
| Invoice description | Paga Shkurt sipas listepageses Banka Credins nr 2 dt 02.03.26 dhe permbledhese nr 2 dt 02.03.26 Permbarimi SR |