| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 17210310012026 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,850,983 |
| Amount | 1,850,983 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2026-paga muaji korrik 2026 nr i punonjesve pl/f 40/17 mbi organik pl/f 10./2 listepagese |