| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 810310012026 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,860,510 |
| Amount | 1,860,510 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2026-Paga janar 2026,nr pun pl/fk 40/17,mbi organike 10/3,shkrese dt 21.01.2026,listepagese,urdh nr 41 dt 02.02.2026 |