| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 210102512024 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 243,387 |
| Amount | 243,387 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses Dhjetor 2023 |