| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 17810110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 11,088,041 |
| Amount | 11,088,041 lekë |
| Invoice description | ZVAP Shkoder paga korrik 2024, listepagese mujore nr 1666 dt 01.08.2024,listepages banke nr 1666/4 dt 01.08.2024 numri i punonjesve 141 |