| Executed | 30.03.2026 |
|---|---|
| Registered | 27.03.2026 |
| Invoice | 13410240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 141,020 |
| Amount | 141,020 lekë |
| Invoice description | 1024001,KLSH-shp diference page nr i punonj 243/41 nr i punonj me kont nr 1/1 listepagese dt 26.03.2026 |