| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1110061872026 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 472,868 |
| Amount | 472,868 lekë |
| Invoice description | A Sh Sh.1006187 2026, lik paga janar 2026, listpag dt 02.02.2026, nr pun 27/27 |