| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 8210051282026 |
| Institution | Drejtoria Rajonale AKU Shkoder (3333) 1005128 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,022,958 |
| Amount | 1,022,958 lekë |
| Invoice description | 1005128 Drejtoria Rajonale AKU Shkoder, paga neto per punonjesit e miratuar ne organike Korrik 2026, listpag muji 1164 dt 03.08.2026, listpag banke 1164/1 dt 03.08.2026, 16 pn |