| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 12210061872026 |
| Institution | Agjencia Shtetërore për Shpronësim (3535) 1006187 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 443,274 |
| Amount | 443,274 lekë |
| Invoice description | A Sh Sh.1006187 2026, lik paga korrik 2026, listpag dt 03.08.2026, nr pun 27/23 |