| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 6210060772026 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 220,702 |
| Amount | 220,702 lekë |
| Invoice description | 1006077 ARRSH, Drejtoria e Rajonit Verior Shkoder, paga mars 2026, listepagesa mujore nr 4 dt 01.04.2026, listepagesa per banken nr 4/3 dt 01.04.2026 per 3 pn |