| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 7210051232026 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 365,706 |
| Amount | 365,706 lekë |
| Invoice description | Paga Qershor 2026 Autoriteti Kombetar i Ushqimit Fier |