| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 5021410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 222,654 |
| Amount | 222,654 lekë |
| Invoice description | 2141031 Paga prill 2023 bordero permbledhese nr 237dt 04.05.2023 ,bordero banke nr 237/4 dt 04.5.2023 5 pn |