| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 7310110202026 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga neto per punonjesit e miratuar ne organike 76,137 |
| Amount | 76,137 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PAGUAN PAGA SIPAS LISTEPAGESES MUAJI MARS 2026,NR I PUNONJESVE 9 |