| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 4810140392026 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 438,630 |
| Amount | 438,630 lekë |
| Invoice description | 1014039, Zyra Permbarimit Shkoder, paga neto Korrik 2026, listepag mujore 8 dt 03.08.2026, listepag banke 08/1 dt 03.08.2026- 4 pn |