| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 15410160712026 |
| Institution | Prefektura e qarkut Shkoder (3333) 1016071 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 156,008 |
| Amount | 156,008 Albanian lekë |
| Invoice description | 1016071 Prefektura e Qarkut Shkoder, paga gusht 2026, listepagesa mujore nr 626 dt 01.09.2026, listepagesa per banken nr626/3 dt 01.09.2026.2026 per 1 pn |