| Executed | 04.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 14521011132026 |
| Institution | Drejtoria E Konvikteve (3535) 2101113 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 6,643,572 |
| Amount | 6,643,572 lekë |
| Invoice description | 2026 2101113 Dr.KONVIKT-paga MUAJI KORRIK 2026 , nr pun. 113/108, listepagese |