| Executed | 09.11.2023 |
|---|---|
| Registered | 08.11.2023 |
| Invoice | 20421410102023 |
| Institution | Administrata Kopshte Cerdhe (3333) 2141010 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 3,848,088 |
| Amount | 3,848,088 lekë |
| Invoice description | Drej Ekonomike Arsimit Shkoder Paga Tetor 2023 Vkb nr 71 dt 27.12.2022.shprehje ligj nr 2/1 dt 10.01.2023,lste pagesa nr 507 dt 08.11.2023,bordero banke nr 507/2 dt 08.11.2023 |