| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 10210140502026 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,508,466 |
| Amount | 2,508,466 lekë |
| Invoice description | 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit muaji Korrik 2026 list pag dt 03.08.2026 |