| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 8010100332026 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 82,035 |
| Amount | 82,035 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder, Paga Korrik 2026, liste pagesa mujore nr 07/2026 dt 03.08.2026, liste pagesa per banken nr 07/2026 dt 03.08.26-1 punonjes |