| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 210140452026 |
| Institution | Qendra e Publikimeve zyrtare (3535) 1014045 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 430,723 |
| Amount | 430,723 lekë |
| Invoice description | %1014045 Qend Botim Zyrtar 2026 - paga dhjetor 2025, nr pnj pl/fk 34/5, listpag |