| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 10910160132024 |
| Institution | Komisariati i Policise NSH Shkoder (3333) 1016013 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 314,294 |
| Amount | 314,294 Albanian lekë |
| Invoice description | FNSH Shkoder Paga Korrik 2024 liste pagesa nr 7 dt 01.08.2024, bordero banke nr 07/1 dt 01.08.2024-numri i punonjesve 4 |