| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 8010131232026 |
| Institution | Drejtori Rajonale Kujd.Social Tiranë (3535) 1013123 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,177,761 |
| Amount | 1,177,761 lekë |
| Invoice description | %1013123 DRSHSSH 2026 - paga Korrik 26,nr pun 29/15, listepag |