| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 5410140392026 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | BANKA CREDINS |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 439,023 |
| Amount | 439,023 Albanian lekë |
| Invoice description | 1014039 Zyra Permbarimit Shkoder, paga gusht 2026, listepag mujore nr09 dt01.09.26, listepag banka nr09/1 dt01.09.26 - 4 pn |