| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 2410051282026 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,478,175 |
| Amount | 1,478,175 lekë |
| Invoice description | 1005128 Drejtoria Rajonale AKU Shkoder, paga neto per punonjesit e miratuar ne organike Shkurt 2025, VKM 131 dt 27.02.2026, listepagesa mujore nr 193 dt 02.03.2026, listepagesa per banken nr 193/1 dt 02.03.2026-18 perf |