| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 520200012026 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 1,450,145 |
| Amount | 1,450,145 lekë |
| Invoice description | QARKU PAGUAN PAGA TE DHJETOR 2025 LISTE PAGESA KA 14 PUNONJES |