| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 12210042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,057,590 |
| Amount | 2,057,590 lekë |
| Invoice description | 1004202 - QKB 2026 Paga maj 2026, nr punonjesish 83/24 me kontrate 11/3 listepagese |