| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 110110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 12,849,217 |
| Amount | 12,849,217 lekë |
| Invoice description | 1011033 ZVAP Shkoder, paga dhjetor 24, urdh nr1 dt06.01.25, listepag mujore nr2 dt06.01.25, listepag banka nr2/1 dt06.01.25 - 160 pn |