| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 6910110092026 |
| Institution | Drejtoria Arsimore Fier (0909) 1011009 |
| Beneficiary | BANKA CREDINS |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 123,998 |
| Amount | 123,998 lekë |
| Invoice description | Paga shkurt 2026 Zyra Vendore Arsimore Fier |