| Executed | 03.11.2026 |
|---|---|
| Registered | 02.11.2026 |
| Invoice | 14710160612026 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 671,274 |
| Amount | 671,274 Albanian lekë |
| Invoice description | 1016061/PREFEKTURA DURRES/ SIPAS LISTPAGESES PAGA TETOR 2026 |