| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 7010140392025 |
| Institution | Zyra e Permbarimit Shkoder (3333) 1014039 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 412,673 |
| Amount | 412,673 lekë |
| Invoice description | 1014039,Zyra Permbarimore Vendore Shkoder, paga nentor 2025, listepag mujore 12 dt 02.12.2025, listepag banke 12/1 dt 2.12.2025, 4 perf |