| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 9410160132026 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 197,563 |
| Amount | 197,563 Albanian lekë |
| Invoice description | 1016013 Njesia e Sigurise Publike Shkoder, paga neto per pun ne organike, listpag mujore 4 dt 04.05.2026, listpag banke 04/1 dt 04.05.2026, 2pn |