| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 921410102024 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,012,869 |
| Amount | 1,012,869 lekë |
| Invoice description | 2141010, page janar 2024, listepag mujore 31 dt 05.02.2024, listepag banke 31/3 dt 05.02.2024 per 24 pn sipas vkb 55 dt 29.12.2023 shprehje ligj 28/1 dt 10.01.2024 |