| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 8010140372026 |
| Institution | Zyra e Permbarimit Sarande (3731) 1014037 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 155,197 |
| Amount | 155,197 lekë |
| Invoice description | Paga Gusht sipas listepageses Banka Credins dt 01.09.26. Permbarimi SR |