Drejtori Rajonale Kujd.Social Shkodër (3333) → BANKA CREDINS
| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 3610131332024 |
| Institution | Drejtori Rajonale Kujd.Social Shkodër (3333) 1013133 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 843,211 |
| Amount | 843,211 lekë |
| Invoice description | 1013133 Paga Prill liste pagesa nr 4 dt 02.05.2024,liste pagesa e bankes nr 4/1 dt 02.05.2024 vkm nr 39 dt 24.01.2024 numri i punonjesve 12+1 |