| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 1310131172024 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,279,874 |
| Amount | 1,279,874 lekë |
| Invoice description | 1013117 Paga Shurt 2024 liste pagesa nr 172 dt 01..3.2024,bordero banke nr 172/1 dt 01.03.202vkm nr 39 dt 24.01.20244 |