| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 91101312320261 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,091,540 |
| Amount | 1,091,540 lekë |
| Invoice description | %1013123 DRSHSSH 2026 - paga Gusht 2026, nr pun. 30/15, listepagese |