| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 2310121552024 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 42,556 |
| Amount | 42,556 lekë |
| Invoice description | 1012155, paga neto prill 2024, listpag mujore 4 dt 02.05.2024, ub 44 dt 02.05.2024, listpag banke 4 dt 02.05.2024, 1 pn |