| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 6210130042026 |
| Institution | Dega e Kujdesit Paresor Diber (0606) 1013004 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 3,059,021 |
| Amount | 3,059,021 lekë |
| Invoice description | Njesia Vend Kujd Shendt Diber, paga neto korrik 2026 bordoroja dhe listepagesa bashkengjitur |