| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 8010100332025 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 206,494 |
| Amount | 206,494 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder Paga Shtator liste pagese mujore ,liste pagese banken nr 09/2025 numri i punonjesve 2+1 |