| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 26310110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 169,080 |
| Amount | 169,080 lekë |
| Invoice description | 1011033,ZVAP Shkoder, paga nentor 2025, urdher 98 dt 02.12.2025, listepag mujore 3796 dt 2.12.25, listepag banke 3796/1 dt 2.12.25, 2+1 pn |