| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 4110100332026 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 153,427 |
| Amount | 153,427 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder, Paga Prill 2026, liste pagesa mujore nr 04/2026 dt 04.05.2026, liste pagesa per banken nr 04/2026 dt 04.05.26-2 punonjes |