| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 19510060772024 |
| 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 Rajonit Verior, paga Gusht 2024, listepag mujore nr 9 dt 02.09.24, listepagesa per banken dt 02.09.24 - 4 pn |