| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 221460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 134,268 |
| Amount | 134,268 lekë |
| Invoice description | 3737 QENDRA E ZHVILLIMIT PAK 2146031 PAGA DHJETOR 2025, ME BORDERO |