| Executed | 07.02.2024 |
|---|---|
| Registered | 06.02.2024 |
| Invoice | 3010110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 170,013 |
| Amount | 170,013 lekë |
| Invoice description | ZVA Shkoder, paga administrata janar 2024, urdh nr 49 dt 05.02.24, listepag mujore nr 375 dt 05.02.2024, listepag per banken nr 375/2 dt 05.02.2024 per 3+1 pn |