| Executed | 02.08.2023 |
|---|---|
| Registered | 01.08.2023 |
| Invoice | 5210131172023 |
| Institution | ISHSH Rajonal Shkoder (3333) 1013117 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,498,542 |
| Amount | 1,498,542 lekë |
| Invoice description | 1013117 Paga korrik 23,, listepag mujore nr 677 dt 01.08.23, listepag per banken nr 677/1 dt 01.08.23 - 20+1 pn |