| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 7410100732026 |
| Institution | Drejtoria Rajonale Tatimore Shkoder (3333) 1010073 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 864,795 |
| Amount | 864,795 lekë |
| Invoice description | 1010073, Dr Rajonale Tatimore Shkoder, paga neto maj 2026, vkm 10 dt 15.1.26, ub 43 dt 22.1.26, listepag mujore 2175 dt 2.6.26, listepa banke 2175/3 dt 2.6.26,7+8 pn |