| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1110042302026 |
| Institution | Q.Form. Profes. Shkoder (3333) 1004230 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 360,534 |
| Amount | 360,534 lekë |
| Invoice description | 1004230 QFPP Shkoder, paga janar 2026, urdher MEI 30 dt 20.1.26, listepag mujore 1 dt 2.2.26, listepa banke 1/1 dt 2.2.26, 6 pn kont |