| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 5421010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 4,364,553 |
| Amount | 4,364,553 lekë |
| Invoice description | 2101049 DPTTV 2026-Paga MARS 2026,nr pun pl/fk 260/47,listepagese |