| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 2310121552025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 44,048 |
| Amount | 44,048 lekë |
| Invoice description | 1012155, Shk prof Ndre Mjeda, paga neto Prill 2025, UB 8 dt 02.05.25, UB 4 dt 02.05.25, liste pagesa mujore 4 dt 02.05.25, liste pag banke 4 dt 02.05.25-1 pn |