| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 18710110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 7,494,424 |
| Amount | 7,494,424 lekë |
| Invoice description | 1011009 Zyra Vendore Arsimore Fier Pagat Prill/2026 sipas listepagesave |