| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1010100332025 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 181,109 |
| Amount | 181,109 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder Paga Janar 2025 liste pagesa mujore,bordero banke nr 1/2025 dt 03.02.2025 numri i punonjesve 2 |