| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 4110131172025 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,374,081 |
| Amount | 1,374,081 lekë |
| Invoice description | 1013117 Paga Maj 2025 liste pagesa nr 261 dt 02.06.2025,liste pagesa banke nr 261/1 dt 02.06.2025 numri i punonjesve 18+1 |