| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 5910100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 357,334 |
| Amount | 357,334 lekë |
| Invoice description | 1010082, Dogana Shkoder, paga neto prill 2026, vkm 19 dt 9.01.2025, listepagesa mujore 4 dt 04.05.2026, listepagese banke 4.01 dt 04.05.2026 per 3+2 pn |