| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 2910140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 411,626 |
| Amount | 411,626 lekë |
| Invoice description | 1014039,Zyra Permbarimore Vendore Shkoder, paga maj 2025, listepagese mujore nr 6 dt 2.06.2025, listepagese banke nr 6/1 dt 2.06.2025 per 4 pn |