| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 5910131172026 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,576,517 |
| Amount | 1,576,517 lekë |
| Invoice description | 1013117 ISHSH Rajonal Shkoder, paga qershor 26, vkm nr10 dt15.01.26, ub nr 28 dt01.07.26, listepagese nr 535 dt01.07.26, listepag banka nr535/1 dt01.07.26 - 17+1 pn |