| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 1710100332026 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 170,741 |
| Amount | 170,741 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder, paga neto per punonjesit e miratuar ne organike Shkurt 2026, listepagesa mujore 02/2026 dt 02.03.2026, listepagesa per banken 02/2026 dt 02.03.2026-2 punonjes |