| Executed | 07.04.2026 |
|---|---|
| Registered | 03.04.2026 |
| Invoice | 2321011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,435,971 |
| Amount | 2,435,971 lekë |
| Invoice description | 2101158,QKTQSB-paga mars 2026, nr punj plan/fakt 28/28, listepagese |