| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 110100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 326,982 |
| Amount | 326,982 lekë |
| Invoice description | 1010082, Dogana Shkoder, paga neto dhjetor 2025, vkm 19 dt 9.01.2025, listepag mujore 12 dt 5.1.2026, listepag banke 12.01 dt 5.1.2026, 3+2 pn |