| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 9810131442025 |
| Institution | Shtepia e te Moshuarve Shkoder (3333) 1013144 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 995,125 |
| Amount | 995,125 lekë |
| Invoice description | 1013144 Shtepia e te mushuarve Shkoder Paga Korrik liste pagesa nr 7 dt 31.07.2025,liste pagesa e bankes nr 7/1 dt 31.07.2025 numri fakti punonjesve 13+7 |