| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 6010140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 418,584 |
| Amount | 418,584 lekë |
| Invoice description | 1014039,Zyra Permbarimore Vendore Shkoder, paga tetor 2025, listepag mujore 11 dt 03.11.2025, listepag banke 11/1 dt 3.11.2025, 4 perf |