| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 10910102512023 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 189,880 |
| Amount | 189,880 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses per muajin Shtator 2023 |