| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 9610100332024 |
| Institution | Dega e Thesarit Shkoder (3333) 1010033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 234,078 |
| Amount | 234,078 lekë |
| Invoice description | 1010033 Dega e Thesarit Shkoder pAGA tETOR 2024 LISTE PAGESA 10/2024 BORDEO BANKE 10/2024 DT 01.11.2024 NUMRI I PUNONJESVE 2+1 |