| Executed | 08.05.2023 |
|---|---|
| Registered | 05.05.2023 |
| Invoice | 4921410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 2,566,271 |
| Amount | 2,566,271 lekë |
| Invoice description | 2141031 Paga prill 2023 bordero permbledhese nr 237dt 04.05.2023 ,bordero banke nr 237/2 dt 04.5.2023 ub nr 235 dt 04.5.2023, list pn zv 3986/1 prot dt 23.03.2023, 57+3 pn |