| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 3010121552025 |
| 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 Maj 2025, UB 16 dt 02.06.25, UB 5 dt 02.06.25, liste pagesa mujore 5 dt 02.06.25, liste pag banke 5 dt 02.06.25-1 pn |