| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 6710110332026 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 13,037,465 |
| Amount | 13,037,465 lekë |
| Invoice description | 1011033, ZVAP Shkoder, paga mars 2026, ub 24 dt 01.04.26, vkm127 dt 27.02.26, listepagese mujore 613 dt 01.04.2026, listepagese banke 613/3 dt 01.04.2026 per 159 pn |