| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 3610051232026 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 357,553 |
| Amount | 357,553 lekë |
| Invoice description | PAGA MARS 2026 AUTORITETI KOMBETAR I USHQIMIT FIER |