| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 1910110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 13,189,467 |
| Amount | 13,189,467 lekë |
| Invoice description | ZVAP Shkoder, paga janar 2025, urdh nr 15 dt 03.02.2025, listepag mujore nr 367 dt 03.02.2025, listepag banka nr 367/3 dt 03.02.2025 per 157+1MD pn |