| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 15210130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 7,970,612 |
| Amount | 7,970,612 lekë |
| Invoice description | 1013013 NJVKSH Shkoder, paga qershor 26, listepag mujore nr691 dt01.07.26, listepag banka nr691/1 dt01.07.26 - 99 pn |