| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 17510160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 284,114 |
| Amount | 284,114 lekë |
| Invoice description | 1016056 QFMT- paga maj 26, nr pun 26/26 (4punonjes), list pag |