| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 17510060772025 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 201,797 |
| Amount | 201,797 lekë |
| Invoice description | 1006077 ARRSH,Drejtoria e Rajonit Verior Shkoder, paga gusht 2025, listepagesa mujore nr 9 dt 01.09.2025, listepagesa per banken 9/3 dt 01.09.2025 per 3 pn |