| Executed | 14.04.2026 |
|---|---|
| Registered | 10.04.2026 |
| Invoice | 1521060142026 |
| Institution | Ndermarrja Balneare Peshkopi (0606) 2106014 |
| Beneficiary | BANKA CREDINS |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 663,847 |
| Amount | 663,847 lekë |
| Invoice description | 2026,Qendra Balneare,2106014,paga neto muaj mars 2026 listepagesa dhe urdher bashkengjitur |