| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 12010310012026 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,974,762 |
| Amount | 1,974,762 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2026-paga maj 2026 nr i punonjesve pl/f 40/18 mbi organik pl/f 10/2 listepagese dt 1.06.2026 |