| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 5510130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 8,070,762 |
| Amount | 8,070,762 lekë |
| Invoice description | 1013013 NJVKSH Shkoder, paga mars 26, listepag mujore nr311 dt01.04.26, listepag banka nr311/1 dt01.04.26 - 99 pn |