| Executed | 05.02.2024 |
|---|---|
| Registered | 02.02.2024 |
| Invoice | 1010060772024 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 135,149 |
| Amount | 135,149 Albanian lekë |
| Invoice description | 1006077, Drejtoria Rajonit Verior, paga neto, listpag mujore 2 dt 01.02.2024, listpag banke dt 01.02.2024, 3 pn |