| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 1110102512024 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 251,160 |
| Amount | 251,160 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Janar 2024 |