| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 1110140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 416,947 |
| Amount | 416,947 lekë |
| Invoice description | 1014039,Zyra Permbarimore Vendore Shkoder, paga shkurt 2025, listepagese mujore nr 3 dt 03.03.2025, listepagese banke nr 3/1 dt 03.03.2025 per 4 pn |