| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 12410060772025 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 225,713 |
| Amount | 225,713 lekë |
| Invoice description | 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, paga qershor 2025, listepagesa mujore nr 7 dt 01.07.2025, listepagesa per banken 7/3 dt 01.07.2025 per 4 pn |