| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 22910110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 14,771,109 |
| Amount | 14,771,109 lekë |
| Invoice description | 1011009 Zyra Vendore Arsimore Fier Pagat maj/2026 sipas listepagesave |