| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 8510060772026 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 216,657 |
| Amount | 216,657 lekë |
| Invoice description | 1006077 ARRSH Drejtoria e Rajonit Verior, paga prill 26, listepag mujore nr05 dt04.05.26, listepag banka nr5/3 dt04.05.26 - 3 pn |