| Executed | 06.10.2023 |
|---|---|
| Registered | 05.10.2023 |
| Invoice | 18110110332023 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 140,990 |
| Amount | 140,990 lekë |
| Invoice description | 1011033 Paga administrata shtator 23, urdh nr 114 dt 05.10.23, listepag mujore nr 3239 dt 05.10.23, listepag per banken nr 3239/1 dt 05.10.23 - 2+1 pn |