| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 6910131442026 |
| 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 1,089,917 |
| Amount | 1,089,917 lekë |
| Invoice description | 1013144, Shtepia e te Moshuarve Shkoder, paga maj 2026, VKM nr 87 dt 06.02.26, VKM nr 131 dt 27.02.26, VKM nr 10 dt 15.01.26, ub nr 5 dt 31.05.26, listepagesa mujore nr 5 dt 31.05.26, listepagese banke nr 5/1 dt 31.05.26 per 12+7 pn |