| Executed | 07.05.2024 |
|---|---|
| Registered | 03.05.2024 |
| Invoice | 7810060772024 |
| Institution | Drejtoria e Rajonit Verior (Shkoder) (3333) 1006077 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 135,149 |
| Amount | 135,149 Albanian lekë |
| Invoice description | 1006077, Drejtoria Rajonit Verior, paga neto Prill 2024, listpag mujore 5 dt 02.05.2024, listpag banke dt 02.05.2024, 3 pn |