| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 15110060772026 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 216,657 |
| Amount | 216,657 lekë |
| Invoice description | 1006077 ARRSH Drejtoria e Rajonit Verior, paga korrik 2026, listepagese mujore nr 8 dt 03.08.26, listepagese banke nr 8/3 dt 03.08.26 per 3 pn |