| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 6221011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 47,576,678 |
| Amount | 47,576,678 lekë |
| Invoice description | 2101155,DPRRNP-paga mars 2026 nr pun 585/504 listepg |