| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 110051202026 |
| Institution | Drejtoria Rajonale AKU Diber (0606) 1005120 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 1,185,598 |
| Amount | 1,185,598 lekë |
| Invoice description | Drejtoria Rajonale AKU Diber, pagat dhjetor 2025, numri i punonjesve ne fakt 15, bordero listepagesa muaji dhjetor 2025. |