| Executed | 15.01.2024 |
|---|---|
| Registered | 12.01.2024 |
| Invoice | 310102652024 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 35,482 |
| Amount | 35,482 lekë |
| Invoice description | 1010265, page dhjetor 2023, listepag mujore 12 dt 10.01.2024, listepag banke 12 dt 10.01.2024 per 1 pn, ub 2 dt 10.01.2024 |