| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 6921460312026 |
| Institution | Qendra e Zhvillimit Vlore (3737) 2146031 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 178,131 |
| Amount | 178,131 lekë |
| Invoice description | 3737 QENDRA E ZHVILLIMIT PAK 2146031 PAGA MAJ 2026, ME BORDERO |