| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 4621410352025 |
| Institution | Shtepia e foshnjes Shkoder (3333) 2141035 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 134,747 |
| Amount | 134,747 lekë |
| Invoice description | 2141035 Shtepia e Foshnjes 0-5 vjec, paga prill 25, urdh nr 52 dt01.05.25, vkm nr 19 dt09.01.25, listepag mujore nr 4 dt01.05.25, listepag banka nr 4/5 dt01.05.25 |