| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 6910131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 986,759 |
| Amount | 986,759 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder paga maj 2025 liste pagesa mujore nr 5 dt 31.05.2025,bordero banke nr 5/1 dt 31.05.2025,numri i punonjesve 13+7 |