| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 13910061872026 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 448,614 |
| Amount | 448,614 lekë |
| Invoice description | A Sh Sh.1006187 2026, lik paga gusht 2026, listpag dt 01.09.2026, nr pun 27/23 |