| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 13810410022026 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,871,177 |
| Amount | 4,871,177 lekë |
| Invoice description | 1041002-Byroja Komb Hetimi 2026- paga muaji qershor 2026 nr i punonjesve pl/f 178/16 LISTEPAGESE 01.07.2026 |