| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 1310110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 141,353 |
| Amount | 141,353 lekë |
| Invoice description | 1011033 ZVA Shkoder, paga adm dhjetor 23, urdh nr 3 dt 05.01.24, listepag mujore nr 26 dt 05.01.24, listepag per banken nr 26/1 dt 05.01.24 - 2+1 pn |