| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 1010060772025 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 249,396 |
| Amount | 249,396 lekë |
| Invoice description | 1006077 Drejtoria e Rajonit Verior Shkoder, paga neto per punonjesit e miratuar ne organike Janar 2025, listepagesa mujore nr 2 dt 03.02.2025, listepagesa per banken dt 03.02.2025-4 pn |