| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 3910131442026 |
| 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 1,159,078 |
| Amount | 1,159,078 lekë |
| Invoice description | 1013144 Shtepia e te Moshuarve Shkoder, paga mars 26, vkm 10 dt15.01.26, urdh nr03 dt31.03.26, listepag mujore nr3 dt31.03.26, listepag banka nr3/1 dt31.03..26 - 12+8 pn |