| Executed | 04.04.2024 |
|---|---|
| Registered | 03.04.2024 |
| Invoice | 191131172024 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,378,802 |
| Amount | 1,378,802 lekë |
| Invoice description | 1013117 paga Mqars 2024 liste pagesa e muajit nr 229 dt 02.04.2024 bordero banke nr 229/1 dt 02.04.2024 |