| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 16510160712025 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 97,566 |
| Amount | 97,566 Albanian lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, paga nentor 2025, listepagesa mujore nr 773 dt 02.12.2025, listepagesa per banken nr 773/3 dt 02.12.2025 per 1 pn |