| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 6910130042026 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 3,082,538 |
| Amount | 3,082,538 lekë |
| Invoice description | Njesia Vend Kujd Shendt Diber, pagat Gusht 2026 bordero listepagesa bashkengjitur |