| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 5221410352026 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 175,422 |
| Amount | 175,422 lekë |
| Invoice description | 2141035,Shtepia e foshnjes 0-5vjec, paga neto prill 2026, listepag mujore 4 dt 4.5.26, listepag banke 4/5 dt 4.5.26, 2+1 pn |