| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2110051272026 |
| Institution | Drejtoria Rajonale AKU Lezhe (2020) 1005127 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,257,306 |
| Amount | 1,257,306 lekë |
| Invoice description | PAGAT AKU LEZHE SIPAS LIST-PAGESES SHKURT 2026,NR PUNONJ.14 |