| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 4510042322026 |
| Institution | Q.Form. Profes. Levizshme (3535) 1004232 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,204,509 |
| Amount | 1,204,509 lekë |
| Invoice description | 1004232 .F. Leviz,lik paga prill,listepagese,nr pun 8-6,kontr 43-16,urdher nr 30 dt 20.1.2026 |