| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 8310051232026 |
| Institution | Drejtoria Rajonale AKU Fier (0909) 1005123 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 392,906 |
| Amount | 392,906 lekë |
| Invoice description | PAGA KORRIK 2026 AUTORITETI KOMBETAR I USHQIMIT FIER |