| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 7610100902026 |
| Institution | Dogana Fier (0909) 1010090 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 679,430 |
| Amount | 679,430 lekë |
| Invoice description | 1010090 Dega e Doganes Fier Paga Prill/2026 sipas listepagesave |