| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 15110170372026 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 10,420,065 |
| Amount | 10,420,065 lekë |
| Invoice description | 1017037 Reparti 3001 2026 paga prill nr 759;709 list pag |