| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1110042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,903,127 |
| Amount | 1,903,127 lekë |
| Invoice description | 1004202 - QKB 2026 Paga janar 2026, nr punonjesish 83/24 listepagese |