| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 5610121552025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 44,047 |
| Amount | 44,047 lekë |
| Invoice description | 1012155, Shk prof Ndre Mjeda, paga neto Gusht 2025, UB 8 dt 01.09.25, liste pagesa mujore 8 dt 01.09.25, liste pagese banke 8 dt 01.09.25-1 pn |