| Executed | 03.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 8521018242026 |
| Institution | Agjencia e Rinise (3535) 2101824 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 70,756 |
| Amount | 70,756 lekë |
| Invoice description | 2101824,Agj Rinise dhe Mireqenies Soc-paga shkurt 2026 nr pun 19/1 listepagese |