| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 11210160132026 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 178,269 |
| Amount | 178,269 lekë |
| Invoice description | 1016013 Njesia e Sigurise Publike Shkoder, paga neto per Maj 2026, listpag muji 5 dt 01.06.2026, listpag per banken 05/1 dt 01.06.2026, 2 pn |