| Executed | 16.01.2026 |
|---|---|
| Registered | 15.01.2026 |
| Invoice | 310060772026 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 201,797 |
| Amount | 201,797 lekë |
| Invoice description | 1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder, paga dhjetor 2025, listepagesa mujore nr 1 dt 12.01.2026, listepagesa per banken nr 1/3 dt 12.01.2026 per 3 pn |