| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 9010100332025 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 162,020 |
| Amount | 162,020 lekë |
| Invoice description | 1010033 Dega Thesarit Shkoder Paga Tetor 2025 liste pagesa myjore,liste pagesa ba dt 03.11.2025 numri i punonjesve 2+1 |