| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 11310110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 76,592 |
| Amount | 76,592 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MAJ 2026,NR I PUNONJESVE 9 |