| Executed | 05.11.2024 |
|---|---|
| Registered | 04.11.2024 |
| Invoice | 25310110332024 |
| 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 tetor 2024, listepagese mujore nr 2662 dt 04.11.2024,listepages banke nr 2662/3 dt 04.11.2024 numri i punonjesve 3+1 |