| Executed | 30.06.2023 |
|---|---|
| Registered | 29.06.2023 |
| Invoice | 60910102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 182,038 |
| Amount | 182,038 lekë |
| Invoice description | 1010208, dif page prill+ maj 2023 sipas vkm 325 dt 31.05.2023, listepag 452,453,454 dt 29.06.2023, listepag banke 454/2 dt 29.06.2023 |