| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 4110140372026 |
| Institution | Zyra e Permbarimit Sarande (3731) 1014037 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 155,663 |
| Amount | 155,663 lekë |
| Invoice description | Paga Janar sipas listepageses Banka Credins nr 4 dt 04.05.26 dhe permbledhese nr 4 dt 04.05.26 Permbarimi SR |