| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 6821011582026 |
| Institution | Te qendrojme se bashku (3535) 2101158 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,947,204 |
| Amount | 1,947,204 lekë |
| Invoice description | 2101158,QKTQSB-paga korrik 2026 nr i punonj plan/fakt 28/28 listepagese |