| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 1510140392026 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 437,274 |
| Amount | 437,274 Albanian lekë |
| Invoice description | 1014039, Zyra Permbarimit Shkoder, paga neto shkurt 2026, listepag mujore 03 dt 03.03.2026, listepag banke 03/1 dt 03.03.2026 |