| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 1710042242026 |
| Institution | Q.Form. Profes. Nr.4 Tirane (3535) 1004224 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,326,682 |
| Amount | 2,326,682 lekë |
| Invoice description | 1004224 Q Form Pr nr 4,lik paga ,listepagese janar 2026, nr pun 15-15,kontrate 30-27,urdh nr 30 dt 20.01.2026,l |