| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 1421410312024 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 139,784 |
| Amount | 139,784 lekë |
| Invoice description | 2141031, Drejtoria Cerdheve dhe Kopshteve, paga neto janar2024, bordero 65 dt 06.02.2024, listpag 65/4 dt 06.02.2024, list portal mesues 678/1 dt 07.11.23, ub 63 dt 06.02.24, list pn zv 7316 dt 26.05.23, 3pn |