| Executed | 26.06.2023 |
|---|---|
| Registered | 23.06.2023 |
| Invoice | 7010102512023 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 42,145 |
| Amount | 42,145 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik diference pagat e punonjesve sipas listepageses per muajin Prill-Maj 2023, VKM Nr.325 Dt.31.05.2023, Udhz.Nr.16 Dt.16.06.2023 |