| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 2810100332026 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 162,523 |
| Amount | 162,523 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder, Paga mars 26, listepag mujore nr03/2026 dt01.04.26, listepag banka nr03/2026 dt01.04.26 - 2 pn |