| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 15810110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 237,925 |
| Amount | 237,925 lekë |
| Invoice description | 1011033,ZVAP Shkoder, paga korrik 2025, urdher 71 dt 01.08.2025, listepag mujore 2918 dt 1.8.25, listepag banke 2918/1 dt 1.8.25, 3+1 pn |