| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 321390082025 |
| Institution | Nd-ja Sherbimeve Publike (0232) 2139008 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 881,945 |
| Amount | 881,945 lekë |
| Invoice description | 2139008 Shpenzim per pagat neto te miratuar ne Organik per muajin Dhjetor 2024 Up nr 01 dt 08.01.2025 Listepagese bordero bashklidhur ndermarja e sherbimeve publike Skrapar |