| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 3610051282026 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,402,623 |
| Amount | 1,402,623 lekë |
| Invoice description | 1005128 Drejtoria Rajonale AKU Shkoder, paga neto per punonjesit e miratuar ne organike Mars 2026, listepagesa mujore nr 360 dt 01.04.2026, listepagesa per banken nr 360/1 dt 01.04.2026-18 perf |