| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 9110051232026 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 254,161 |
| Amount | 254,161 lekë |
| Invoice description | AUTORITETI KOMBETAR USHQIMIT DRE.RAJONALE FIER PAGA GUSHT 2026 |