| Executed | 06.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 3510131172024 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,432,820 |
| Amount | 1,432,820 lekë |
| Invoice description | 1013117 paga maj 2024 vkm nr 39 dt 24.01.204,liste pagesa nr 374 dt 03.06.2024,liste pagesa banke nr 374/1 dt 03.06.2024 |