| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 8721410352026 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 176,078 |
| Amount | 176,078 lekë |
| Invoice description | 2141035,Shtepia e foshnjes 0-5vjec, paga neto per punonjes,paga qershor ,list pag muj 6 dt 01.07.2026,list pag banke 6/5 dt 01.07.2026, 2+1 pn |