| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 21110110922026 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 640,261 |
| Amount | 640,261 Albanian lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Korrik 2026 per Arsimin e Mesem.Urdher titullari Nr.73 Dt.30.07.2026.Bordero pagese Nr.7 Dt.03.08.2026.Liste - Pagese Nr.i Punonjesve Plan 73 - Fakt 8. |