| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 18620460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,238,194 |
| Amount | 1,238,194 lekë |
| Invoice description | 2026, Qarku Diber, 2046001, paga korrik 2026.,listepagesa bashkangjitur |