| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1910131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 962,710 |
| Amount | 962,710 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder paga shkurt 2025,vkm nr 19 dt 16.01.2025,liste pagesa mujore nr 2 dt 28.02.2025,bordero banke nr 2/1 dt 28.02.2025 numri i punonjesve 14+6 |