| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2510131442026 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,229,449 |
| Amount | 1,229,449 lekë |
| Invoice description | 1013144 Shtepia e te Moshuarve Shkoder, paga shkurt 26, vkm nr87/10 dt06.02.26/15.01.26, ub nr02 dt28.02.26, listepag mujore nr02 dt28.02.26, listepag banka nr2/1 dt28.02.26 - 12+8 pn |