| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3210310012026 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,912,113 |
| Amount | 1,912,113 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2026-Paga shkurt 2026,nr pun pl/fk 40/17,mbi organike 10/2,listepagese |