| Executed | 05.07.2023 |
|---|---|
| Registered | 04.07.2023 |
| Invoice | 8610102232023 |
| Institution | Q.Form. Profes. Shkoder (3333) 1010223 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 283,846 |
| Amount | 283,846 lekë |
| Invoice description | 1010223 Paga qershor 2023, listepag mujore 6 dt 04.07.2023, listepag banka 6/1 dt 04.07.23 per 1 pn +7 pn me kontrate urdher MFE 22 dt 27.01.2023 |