| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 19310310012026 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,874,147 |
| Amount | 1,874,147 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2026-paga muaji gusht 2026 nr i punonjesve pl/f 40/17 mbi organik pl/f 10/2 listepagese dt 1.9.2026 |