| Executed | 02.02.2024 |
|---|---|
| Registered | 01.02.2024 |
| Invoice | 810102652024 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 42,556 |
| Amount | 42,556 lekë |
| Invoice description | 1010265, page janar 2024, listepag mujore 1 dt 01.02.2024, listepag banke 1 dt 01.02.2024 per 1 pn, ub 1 dt 01.02.2024 |