| Executed | 03.08.2023 |
|---|---|
| Registered | 02.08.2023 |
| Invoice | 73310102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 372,542 |
| Amount | 372,542 lekë |
| Invoice description | 1010208, page korrik 2023, listepag mujore 535 dt 01.08.2023, listepag banke 535/1 dt 01.08.2023 per 5 pn |