| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 3710100762026 |
| Institution | Drejtoria Rajonale Tatimore Vlore (3737) 1010076 |
| Beneficiary | BANKA CREDINS |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 1,704,578 |
| Amount | 1,704,578 lekë |
| Invoice description | 1010076 DREJTORIA RAJONALE TATIMORE VLORE PAGA SHKURT 2026, LISTEPAGESE |