| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 6621410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 238,768 |
| Amount | 238,768 lekë |
| Invoice description | 2141031 Paga maj 2023 bordero permbledhese nr 298 dt 05.06.2023 ,listpag banke nr 298/3 dt 05.6.2023, 5 pn |