| Executed | 09.01.2026 |
|---|---|
| Registered | 08.01.2026 |
| Invoice | 321011612026 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,401,145 |
| Amount | 1,401,145 lekë |
| Invoice description | 210116, AMK-paga dhjetor 2025 nr pun188/22 listepagese |