| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1910170372026 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 61,390 |
| Amount | 61,390 lekë |
| Invoice description | 1017037 Reparti 3001 2026 dif paga janar nr 759;707 list pag |