| Executed | 17.01.2024 |
|---|---|
| Registered | 16.01.2024 |
| Invoice | 421410312024 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 353,412 |
| Amount | 353,412 lekë |
| Invoice description | 2141031, Drejtoria Cerdheve dhe Kopshteve, paga neto, bordero 25 dt 12.01.2024, listpag 25/3 dt 12.01.2024, list portal mesues 678/1 dt 07.11.23, ub 23 dt 12.01.24, list pn zv 7316 dt 26.05.23, 7 pn |