| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 13410110332026 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 184,952 |
| Amount | 184,952 lekë |
| Invoice description | 1011033, ZVAP Shkoder, paga qershor 2026, ub 815 dt 01.07.26, listepagese mujore 816 dt 01.07.2026, listepagese banke 816/1 dt 01.07.2026 per 2+1 pn |