| Executed | 08.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 5020200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,676,139 |
| Amount | 1,676,139 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAGUAN PAGA SIPAS LISTEPAGESES, MUAJI MARS 2026, NR I PUNONJESVE 14 |