| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 7110160132026 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 191,162 |
| Amount | 191,162 lekë |
| Invoice description | 1016013 Njesia e Sigurise Publike Shkoder, paga mars 2026, listepagesa mujore nr 3 dt 01.04.2026, listepagesa per banken nr 3/1 dt 01.04.2026 per 2 pn |