| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 8610100332024 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 234,746 |
| Amount | 234,746 lekë |
| Invoice description | 1010033 Dega e Thesarit Shkoder liste pagesa mujore nr 9/2024 dt 01.10.2024,bordero banke nr 09/2024 dt 01.10.2024 numri i punonjesve 2+1 |