| Executed | 26.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 12910170892026 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 14,264 |
| Amount | 14,264 lekë |
| Invoice description | 1017089% reparti 6630 2026 paga shofer vkm 568 dt 06.10.2021 list pag |