| Executed | 04.11.2020 |
|---|---|
| Registered | 03.11.2020 |
| Invoice | 10610131442020 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 702,334 |
| Amount | 702,334 lekë |
| Invoice description | 1013144 SHTEPIA E TE MOSHUARVE PAGA tetor 2020, bordero 10,ub nr 10,vkm nr 187,202 dt 08.03.2017/15.03.2017, vkm nr 07 dt 11.01.2017, listepagese nr 10/1 dt 31.10.2020 |