| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 510100072026 |
| Institution | Dega e Thesarit Durres (0707) 1010007 |
| Beneficiary | BANKA CREDINS |
| Branch | Durres |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 885,788 |
| Amount | 885,788 lekë |
| Invoice description | 1010007/DEGA E THESARIT DURRES PAGA SIPAS BERDEROSE |