| Executed | 08.09.2023 |
|---|---|
| Registered | 06.09.2023 |
| Invoice | 11421410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 230,981 |
| Amount | 230,981 lekë |
| Invoice description | 2141031 Paga neto, bordero nr 472 dt 04.09.2023 ,listpag banke nr 472/3 dt 04.9.2023, 5 pn |