| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 5410121462025 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1012146 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 774,842 |
| Amount | 774,842 lekë |
| Invoice description | 1012146 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Prill 2025 |