| Executed | 11.01.2023 |
|---|---|
| Registered | 10.01.2023 |
| Invoice | 210102512023 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 221,847 |
| Amount | 221,847 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses per muajin dhjetor 2022 |