| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 24110170892026 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 18,879 |
| Amount | 18,879 lekë |
| Invoice description | 1017089% reparti 6630 2026 paga shofer vkm 568 dt 6.1.2021 list pag |