| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 5310100332026 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 81,648 |
| Amount | 81,648 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder, Paga Maj 2026, liste pagesa mujore nr 05/2026 dt 01.06.2026, liste pagesa per banken nr 05/2026 dt 01.06.26-1 punonjes, VKM pun kontr nr 10 dt 15.01.2026 |