| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 18410140572026 |
| Institution | Paraburgimi Vlore (3737) 1014057 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 4,135,635 |
| Amount | 4,135,635 Albanian lekë |
| Invoice description | IEVP VLORE 1014057 PAGA GUSHT 2026 ME LISTEPAGESE |