| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 5610310012026 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,967,013 |
| Amount | 1,967,013 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2026-paga muaji mars 2026 ,nr punonj pl/f 40/17, me kontrat pl/f 10/2,listepagese |