| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 26110060772024 |
| 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 Albanian lekë |
| Invoice description | 1006077 Drejtoria Rajonit Verior, paga Tetor 2024, listepag mujore nr 11 dt 01.11.24, listepagesa per banken dt 01.11.24 - 4 pn |