| Executed | 05.05.2020 |
|---|---|
| Registered | 04.05.2020 |
| Invoice | 4610131442020 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 785,276 |
| Amount | 785,276 lekë |
| Invoice description | 1013144 SHTEPIA E TE MOSHUARVE PAGA prill 2020, bordero 04,ub nr 04,vkm nr 187,202 dt 08.03.2017/15.03.2017, vkm nr 07 dt 11.01.2017 |