| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 3310060772026 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 228,120 |
| Amount | 228,120 lekë |
| Invoice description | 1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder, paga shkurt 2026, listepagesa mujore nr 3 dt 02.03.2026, listepagesa per banken nr 1/3 dt 02.03.2026 per 3 pn |