| Executed | 05.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 3021011612026 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,332,888 |
| Amount | 1,332,888 lekë |
| Invoice description | 210116, AMK-paga shkurt 2026 nr pun 188/21 listepagese |