| Executed | 06.06.2024 |
|---|---|
| Registered | 05.06.2024 |
| Invoice | 121121260012024 |
| Institution | Bashkia Lac (2019) 2126001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Laç |
| Category | Te tjera paga me kontrate 61,200 |
| Amount | 61,200 lekë |
| Invoice description | Bashkia Kurbin.Paga neto per muajin Maj 2024 per punonjesit me kontarate (Instruktoret e jashtem te QKF).kONTR.NR 1188,1188/1,1188/2,1188/3,1188/4,1188/5,1188/6 DT 06.03.2024.VKB nr 17 dt 23.02.2024. |