| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 5721011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,863,954 |
| Amount | 1,863,954 lekë |
| Invoice description | 2101158,QKTQSB-paga qershor 2026 nr pun 28/27 listepagese |