| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 7610121552024 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 40,262 |
| Amount | 40,262 lekë |
| Invoice description | 1012155, paga neto nentor 2024, listpag mujore 11 dt 02.12.2024, ub 23 dt 02.12.2024, ub 12 dt 2.12.2024, listpag banke 11 dt 02.12.2024, 1 pn |