| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 410140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 457,714 |
| Amount | 457,714 lekë |
| Invoice description | Zyra Permbarimore Vendore Shkoder, paga janar 2025, listepagese mujore nr 2 dt 04.02.2025, listepagese banke nr 2/1 dt 04.02.2025 per 4 pn |