| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 6010110082026 |
| Institution | Drejtoria Arsimore Elbasan (0808) 1011008 |
| Beneficiary | BANKA CREDINS |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 342,198 |
| Amount | 342,198 lekë |
| Invoice description | 2026 Zyra Arsimore Elbasan, Paga Shkurt 2026, Listepagese e bankes dt.02.03.2026,Permbledhese borderoje Shkurt 2026, Nr i punonjesve 4 |