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771,940 Albanian lekë

Dega e Kujdesit Paresor Lushnje (0922) → BANKA CREDINS

Payment record

Executed05.10.2026
Registered02.10.2026
Invoice15110130122026
InstitutionDega e Kujdesit Paresor Lushnje (0922) 1013012
BeneficiaryBANKA CREDINS
Branch —
Category Paga neto per punonjesit e miratuar ne organike 771,940
Amount771,940 Albanian lekë
Invoice description1013012 NJ.V.K.SH Lushnje Sa lik pagat e punonjesve sipas listepageses Shtator 2026