| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 210140392026 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 420,127 |
| Amount | 420,127 Albanian lekë |
| Invoice description | 1014039, Zyra Permbarimit Shkoder, paga neto dhjetor 2025, listepag mujore 1 dt 5.1.26, listepag banke 1,1 dt 6.1.26, 4 pn |