| Executed | 24.08.2023 |
|---|---|
| Registered | 23.08.2023 |
| Invoice | 15410110332023 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 75,734 |
| Amount | 75,734 lekë |
| Invoice description | 1011033, korrigjim pagese e kthimit nr 1562 prot dt 11.08.23, paga korrik, listpagese per banken 2433 dt 23.08.2023, 1 pn |