| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 5310140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 415,601 |
| Amount | 415,601 lekë |
| Invoice description | 1014039,Zyra Permbarimore Vendore Shkoder, paga shtator 2025, listepag mujore 10 dt 1.10.2025, listepag banke 10/1 dt 1.10.2025, 4 pn |