| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 11110131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 986,004 |
| Amount | 986,004 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder Paga Gusht 2025 vkm nr 19 dt 16.01.2025,ub nr 8 dt 31.08.2025,liste pagesa mujore nr 8 dt 31.08.2025,liste pagese banken nr 8/1 dt 31.08.2025 |