| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 6110051282026 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,852,229 |
| Amount | 1,852,229 lekë |
| Invoice description | 1005128 Drejtoria Rajonale AKU Shkoder, paga Maj 26, Urdher nr 23 dt 01.06.2026, listepag mujore nr 833 dt 01.06.2026, listepag banka nr 833/1 dt 01.06.2026 - 18 pn |