| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 3621410352025 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 85,631 |
| Amount | 85,631 lekë |
| Invoice description | Shtepia e Foshnjes 0-5 vjec, paga mars 2025, VKM 422,dt 26.06.2024, vendim nr 19 dt 09.01.2025 listepagese mujore nr 3 dt 01.04.2025, listepagese per banken nr 3/5 dt 01.04.2025 per 1+1 pn |