| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 5521110182026 |
| Institution | Qendra Ekonomike Arsimit (0909) 2111018 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 231,449 |
| Amount | 231,449 lekë |
| Invoice description | Paga Shkurt 2026 Qendra Ekonomike e Arsimit B.Fier |