| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 11410410022026 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,962,630 |
| Amount | 4,962,630 lekë |
| Invoice description | 1041002-Byroja Komb Hetimi 2026 paga muaji maj 2026 nr i punonjesve pl/f 178/16 listepagese dt 1.06.2026 |