| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 510140422026 |
| Institution | Zyra e Permbarimit Vlore (3737) 1014042 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 685,277 |
| Amount | 685,277 lekë |
| Invoice description | 3737 PERMBARIMI 1014042 PAGA JANAR 2026 ME BORDERO |