| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 4810131172026 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,447,609 |
| Amount | 1,447,609 lekë |
| Invoice description | 1013117 Inspektoriati Shteteror Shendetesor Shkoder, paga neto maj 2026, listepag mujore nr474 dt01.06.26, listepag banka nr474/1 dt01.06.26, 17+1 pn |