| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 12610110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 9,894,677 |
| Amount | 9,894,677 lekë |
| Invoice description | ZVAP Shkoder paga maj 2024 listepagese mujore nr 1187 dt 03.06.2024,listepages banke nr 1187/5 dt 03.06.2024 numri i punonjesve 161+2D |