| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 2310131172026 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,540,828 |
| Amount | 1,540,828 lekë |
| Invoice description | 1013117 Inspektoriati Shteteror Shendetesor Shkoder, paga shkurt 2026, vkm nr10 dt15.01.26, listepag mujore nr112 dt02.03.26, listepag banka nr112/1 dt02.03.26 - 17+1 pn |