| Executed | 08.09.2026 |
|---|---|
| Registered | 04.09.2026 |
| Invoice | 82421230012026 |
| Institution | Bashkia Kruje (0716) 2123001 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 2,626,223 |
| Amount | 2,626,223 Albanian lekë |
| Invoice description | 2026-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike l.pagesa Gusht 2026 dt 03.09.2026 |