| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 4721018192026 |
| Institution | Qendra Sociale "Strehëza Tiranë" (3535) 2101819 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 331,337 |
| Amount | 331,337 Albanian lekë |
| Invoice description | 2101819, Qend Sociale Streheza-paga maj 2026 nr i punonj plan/fakt 14/4 listepagese |