| Executed | 05.10.2026 |
|---|---|
| Registered | 02.10.2026 |
| Invoice | 21510110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 76,592 |
| Amount | 76,592 Albanian lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI SHTATOR 2026 NR I PUNONJESVE 1 |