| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 4110140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 418,267 |
| Amount | 418,267 lekë |
| Invoice description | 1014039,Zyra Permbarimore Vendore Shkoder, paga korrik 2025, listepag mujore 8 dt 4.8.2025, listepag banke 8/1 dt 4.8.2025, 4 pn |