| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 210100332026 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 154,306 |
| Amount | 154,306 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder Paga Dhjetor 2025 Liste pagesa mujore nr 12/25.liste pagesa bankes nr 12/25 dt 05.01.2026numri i punonjesve 2 |