| Executed | 05.04.2024 |
|---|---|
| Registered | 04.04.2024 |
| Invoice | 74921260012024 |
| 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.Pagese neto per punonjesit me kontrate (Instruktoret e jashtem te QKF).Kontr.indiv.nr 1188,1188/1,1188/2,1188/3,1188/4,1188/5,1188/6 dt 06.03.2024.VKB nr 39 dt 19.12.2023 dhe nr 17 dt 23.02.2024.. |