| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 6410100252026 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 81,808 |
| Amount | 81,808 lekë |
| Invoice description | Dega e Thesarit Mat (1010025) Lik. Paga muaji Gusht 2026.Bordero pagese Nr.8 Dt.31.08.2026.Liste - Pagese Nr.i Punonjesve Plan 4 - Fakt 1. |