| Executed | 05.10.2023 |
|---|---|
| Registered | 04.10.2023 |
| Invoice | 12821410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 265,773 |
| Amount | 265,773 lekë |
| Invoice description | 2141031 Paga neto, bordero nr 565 dt 03.10.2023 ,listpag banke nr 565/3 dt 03.10.2023, 6 pn |