| Executed | 05.07.2022 |
|---|---|
| Registered | 04.07.2022 |
| Invoice | 5910102512022 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 186,701 |
| Amount | 186,701 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve per muajin Qershor 2022 sipas listepageses |