| Executed | 03.09.2021 |
|---|---|
| Registered | 01.09.2021 |
| Invoice | 11610131442021 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 692,313 |
| Amount | 692,313 lekë |
| Invoice description | Shtepia e te mushuarve shkoder paga gusht sipas borderose nr 8 dt 31.08.2021 lispa bankes nr 8/1 dt 31.08.2021 |