| Executed | 04.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 2310870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 923,241 |
| Amount | 923,241 lekë |
| Invoice description | %1087015 DAP 2026 - paga Janar 2026, nr pnj pl/fk 61/10, listepagese |