| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 7310051282026 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 880,075 |
| Amount | 880,075 lekë |
| Invoice description | 1005128 Drejtoria Rajonale AKU Shkoder, paga qershor 26, listepag mujore nr1019 dt 01.07.2026, listepag banka nr 1019/1 dt 01.07.2026 - 11 pn |