| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 5010870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 939,819 |
| Amount | 939,819 lekë |
| Invoice description | %1087015 DAP 2026 - Paga Shkurt 2026 , listpag dt 2.3.26 , pl 61 fk 10 |