| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 27510130732026 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 153,759 |
| Amount | 153,759 lekë |
| Invoice description | 2026-Drejtoria e sherbimit Spitalor Kruje- Paga neto per punonjesit muaji Korrik 2026 list pag dt04.08.2026 |