| Executed | 04.10.2024 |
|---|---|
| Registered | 03.10.2024 |
| Invoice | 23210110332024 |
| 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 | ZVAP Shkoder, paga shtator 2024, listepagese mujore nr 2357 dt 03.10.2024,listepages banke nr 2357/1 dt 03.10.2024 numri i punonjesve 3+1 |