| Executed | 03.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 5921011132026 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 9,238,650 |
| Amount | 9,238,650 lekë |
| Invoice description | 2026 2101113 Dr.KONVIKT-paga neto, nr pun. 113/113, listepagese |