| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 11010110332026 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 13,119,794 |
| Amount | 13,119,794 Albanian lekë |
| Invoice description | 1011033, ZVAP Shkoder, paga maj 2026, ub 34 dt 01.06.26, listepagese mujore 601 dt 01.06.2026, listepagese banke 601/3 dt 01.06.2026 per 161 pn |