| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 710051282026 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,513,724 |
| Amount | 1,513,724 lekë |
| Invoice description | 1005128 Drejtoria Rajonale AKU Shkoder, paga neto per punonjesit e miratuar ne organike, Urdher nr 4 dt 02.02.2026, listepagesa mujore nr 89/1 dt 02.02.2026, listepagesa per banken nr 89/2 dt 02.02.2026-19 perf |