| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 78410870152026 |
| Institution | Departamenti i Administrates Publike (3535) 1087015 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 943,125 |
| Amount | 943,125 lekë |
| Invoice description | %1087015 DAP 2026 - paga mars 2026, listpag dt 1.4.26 , pl 61 fk 10 , punjo me kont pl 5 fk 1 |