| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 7610030012026 |
| Institution | Aparati i Keshillit te Ministrave (3535) 1003001 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 6,156,760 |
| Amount | 6,156,760 lekë |
| Invoice description | 600 Aparati i KM. Paguar pagat e punonjesve muaji mars 2026. Listepagese mars 2026. Bordero mars 2026.Nr.i punonjesve te miratuar ne org.plan.218 fakt.36. Nr. i punonjesve mbi org.plan.83 fakt.14.Vkm.nr.10 dt.15.01.2026. |