| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 10010100332025 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 154,306 |
| Amount | 154,306 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder Paga Nentor 2025 liste pagesa liste pagesa e bankes nr 11/2025 dt 02.12.2025 numri i punonjesve 2 |