| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 3121410102024 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 960,488 |
| Amount | 960,488 lekë |
| Invoice description | 2141010 Drejtoria Ekonomike e Arsimit, paga shkurt 24, listepag mujore nr 62 dt 01.03.24, listepag per banken nr 62/3 dt 01.03.24 - 24 pn |