| Executed | 07.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 4310121552024 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 45,588 |
| Amount | 45,588 lekë |
| Invoice description | 1012155, paga neto korrik 2024, listpag mujore 7 dt 01.08.2024, ub 7 dt 01.08.2024, listpag banke 7 dt 01.08.2024, 1 pn |