| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 12110121462024 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 722,233 |
| Amount | 722,233 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Nentor 2024 |