| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 15410160212026 |
| Institution | Komisariati i Policise Shkoder (3333) 1016021 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 935,277 |
| Amount | 935,277 lekë |
| Invoice description | 1016021 Drejtoria Vendore e Policise Shkoder, paga neto per mars 2026, list pag muji 5 dt 01.04.2026, listpag banke 5,3 dt 01.04.2026,13 pn |