| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 121011132026 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,899,052 |
| Amount | 5,899,052 lekë |
| Invoice description | 2026 2101113 Dr.KONVIKT-Paga Dhjetor 2025,nr pun pl/fk 113/101,listepagese |