| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 2110051282026 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 74,394 |
| Amount | 74,394 lekë |
| Invoice description | 1005128 Drejtoria Rajonale AKU Shkoder, paga neto Janar 2026-diferenca sipas VKM 131 dt 27.02.26, listepagesa mujore nr 192 dt 02.03.2026, listepagesa per banken nr 192/1 dt 02.03.2026-19 perf |