| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 9521011552026 |
| Institution | Ndermarja e punetoreve nr. 2 (3535) 2101155 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 35,444,611 |
| Amount | 35,444,611 lekë |
| Invoice description | 2101155,DPRRNP-paga prill 2026 nr pun 585/503 listepg |