| Executed | 20.12.2023 |
|---|---|
| Registered | 19.12.2023 |
| Invoice | 30721360052023 |
| Institution | Nd-ja Komunale Banesa (1529) 2136005 |
| Beneficiary | ZYRA E PERMBARIMIT POGRADEC |
| Branch | Pogradec |
| Category | Paga neto per punonjesit e miratuar ne organike 11,200 |
| Amount | 11,200 lekë |
| Invoice description | 2136005 NMIPP POGRADECLIKUJDON NDALESE PAGE, URDHER N.495/1 DT.13.11.2023, URDHER N.696 DT.20.11.2023, LISTEPAGESE NENTOR 2023 DT.04.12.2023, NP=1 |