| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 13210110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 236,744 |
| Amount | 236,744 lekë |
| Invoice description | 1011033,ZVAP Shkoder, paga qershor 2025, urdher 64 dt 02.07.2025, listepag mujore 2071 dt 2.7.25, listepag banke 2071/2 dt 2.7.25, 3 +1 pn |