| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 5010160712026 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 156,008 |
| Amount | 156,008 lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, paga mars 2026,vkm 325 dt 31.05.2023 listepagesa mujore nr 265 dt 01.04.2026, listepagesa per banken nr265/3dt 01.04.2026.2026 per 1pn |