| Executed | 04.09.2025 |
|---|---|
| Registered | 03.09.2025 |
| Invoice | 18210110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 10,787,595 |
| Amount | 10,787,595 lekë |
| Invoice description | 1011033,ZVAP Shkoder, paga gusht 2025, urdher 75 dt 01.09.2025, listepag mujore 3079 dt 1.9.25, listepag banke 3079/5 dt 1.9.25, 136 pn |