| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 5510131442026 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,104,726 |
| Amount | 1,104,726 lekë |
| Invoice description | 1013144 Shtepia e te Moshuarve Shkoder, paga prill 26, vkm nr87 dt06.02.26, vkm nr131 dt27.02.26, vkm nr10 dt15.01.26, ub nr04 dt30.04.26, listepag mujore nr04 dt30.04.26, listepag banka nr4/1 dt30.04.26 - 12+8 pn |