| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 4810140192026 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 190,431 |
| Amount | 190,431 lekë |
| Invoice description | Zyra Permbarimore Vendore Fier 1014019 paga Korrik 2026 listepagesa |