| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 310051232025 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 352,647 |
| Amount | 352,647 lekë |
| Invoice description | Drejtoria Rajonale AKU Fier 1005123 paga Dhjetor 2025 listepagesa |