| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 110051282026 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,522,729 |
| Amount | 1,522,729 lekë |
| Invoice description | 1005128 Drejtoria Rajonale AKU Shkoder, paga neto per punonjesit e miratuar ne organike, Listepagesa mujore nr 1 dt 05.01.2026, listepagesa per banken nr 1/1 dt 05.01.2026-19 perf |