| Executed | 06.11.2024 |
|---|---|
| Registered | 05.11.2024 |
| Invoice | 6310121552024 |
| 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 tetor 2024, listpag mujore 10 dt 01.11.2024, ub 19 dt 01.11.2024, ub 11 dt 1.11.2024, listpag banke 10 dt 01.11.2024, 1 pn |