| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 2110051232026 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 383,776 |
| Amount | 383,776 lekë |
| Invoice description | AKU FIER 1005123 PAGA SHKURT 2026 |