| Executed | 03.05.2023 |
|---|---|
| Registered | 02.05.2023 |
| Invoice | 5110102512023 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 236,159 |
| Amount | 236,159 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve sipas listepageses per muajin Prill 2023 |