| Executed | 07.01.2021 |
|---|---|
| Registered | 06.01.2021 |
| Invoice | 110131442021 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Shtese page per vjetersi ne pune 705,589 |
| Amount | 705,589 lekë |
| Invoice description | 1013144 SHTEPIA E TE MOSHUARVE 2021, paga dhjetor 2020 bordero nr 12 dt 31.12.2020, ub nr 12 dt 31.12.2020 listepagese banke nr 12/1 dt 31.12.2020 vkm nr 187,202 dt 08.03.2017,15.03.2017, vkm nr 52,55 mars 2017, vkm nr 07 dt 11.01.2017,15+2 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.06.2022 | Shtepia e te Moshuarve Shkoder (3333) | BANKA CREDINS | 705,589 |