| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 6010131082026 |
| Institution | ISHSH Rajonal Durres (0707) 1013108 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 257,897 |
| Amount | 257,897 lekë |
| Invoice description | 2026-INSPEKTORIATI SHTETEROR SHENDETSOR--PAGA GUSHT 2026 SIPAS LISTEPAGESES |