| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 4721011612026 |
| Institution | Agjencia e Mbrojtjes se Konsumatorit (3535) 2101161 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,868,674 |
| Amount | 1,868,674 lekë |
| Invoice description | 210116, AMK-paga mars 2026 nr i punonj plan/fakt 188/21 listepagese |