| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 1310102512023 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 219,798 |
| Amount | 219,798 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses per muajin Janar 2023 |