| Executed | 02.06.2020 |
|---|---|
| Registered | 01.06.2020 |
| Invoice | 5810131442020 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 720,650 |
| Amount | 720,650 lekë |
| Invoice description | 1013144 SHTEPIA E TE MOSHUARVE PAGA maj 2020, 15+2 pn, bordero 05,ub nr 05,vkm nr 187,202 dt 08.03.2017/15.03.2017, vkm nr 07 dt 11.01.2017 |