| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 4820200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 220,358 |
| Amount | 220,358 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI MARS 2026, NR I PUNONJESVE 2 |