| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 3710160612026 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 210,265 |
| Amount | 210,265 lekë |
| Invoice description | 1016061/PREFEKTURA DURRES/ SIPAS LISTPAGESES PAGA MARS 2026 |