| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 7810102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 32,322 |
| Amount | 32,322 lekë |
| Invoice description | 1010223, dif page prill + maj 2023 sipas vkm 325 dt 31.05.2023, Permbledhese 6 dt 27.06.2023, listepag banke 6/2 dt 27.06.2023, |