| Executed | 07.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 2821410312024 |
| 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, bordero 107 dt 04.03.2024, listpag 107/4 dt 04.03.2024, list portal mesues 678/1 dt 07.11.23, ub 105 dt 04.03.24, list pn zv 7316 dt 26.05.23, 3 pn |