| Executed | 04.10.2022 |
|---|---|
| Registered | 03.10.2022 |
| Invoice | 9010102512022 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1010251 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 206,734 |
| Amount | 206,734 lekë |
| Invoice description | 1010251 Shk.Prof.Mekanike Lushnje per sa lik pagat e punonjesve per muajin Shtator 2022 sipas listepageses |