| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 26121011562026 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 45,746,210 |
| Amount | 45,746,210 lekë |
| Invoice description | 2101156,DPOP-paga korrik 2026 nr i punonj plan/fakt 1074/799 listepagese |