| Executed | 22.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 321410102024 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 961,467 |
| Amount | 961,467 lekë |
| Invoice description | 2141010, page dhjetor 2023, listepag mujore 13 dt 18.01.2024, listepag banke 13/3 dt 18.01.2024 per 23 pn sipas vkm 55 dt 29.12.2023 |