| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 24110110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 12,375,427 |
| Amount | 12,375,427 lekë |
| Invoice description | ZVAP Shkoder, paga tetor 2024, listepagese mujore nr 2661 dt 04.11.2024,listepages banke nr 2661/3 dt 04.11.2024 numri i punonjesve 160 |