| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 12820460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 209,094 |
| Amount | 209,094 lekë |
| Invoice description | 2026, Qarku Diber, 2046001, paga maj 2026, listepagesa bashkangjitur |