| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 4510100332024 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 208,817 |
| Amount | 208,817 lekë |
| Invoice description | 1010033 Dega e Thesarit Shkoder, page Prill 2024, listepag mujore 04/2024 dt 02.05.2024, listepag banke 04/2024 dt 02.05.2024 per 2 pn+ 1 pn me kontrate sipas vkm 39 dt 24.01.2024 |