| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 1910100312026 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | BANKA CREDINS |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 182,365 |
| Amount | 182,365 lekë |
| Invoice description | Lik pagat,listepagesa mujore,listepagesa bankes dt 02.03.2026 per Thesarin sr 2026 |