| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 4810140392025 |
| 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 gusht 2025, listepagese mujore nr 9 dt 1.09.2025, listepagese banke nr 9/1 dt 1.09.2025 per 4 pn |