| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 910100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 255,190 |
| Amount | 255,190 lekë |
| Invoice description | 1010082, Dogana Shkoder, paga neto janar 2026, listepag mujore 1 dt 2.2.26, listepag banke 01,01 dt 2.2.26, 3 pn |