| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 3110110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 237,336 |
| Amount | 237,336 lekë |
| Invoice description | 1011033 ZVAP Shkoder, paga janar 25, urdh nr15 dt03.02.25, vkm nr19 dt 09.01.25, listepag mujore nr368 dt03.02.25, listepag banka nr 368/1 dt03.02.25 - 3+1 pn |