| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 1921410312024 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 2,842,684 |
| Amount | 2,842,684 lekë |
| Invoice description | 2141031, Drejtoria Cerdheve dhe Kopshteve, paga neto janar 24, bordero 65 dt 06.02.2024, listpag 65/2 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, 57+4 pn |