| Executed | 04.08.2023 |
|---|---|
| Registered | 03.08.2023 |
| Invoice | 9821410312023 |
| Institution | Drejtoria e Cerdheve (3333) 2141031 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 2,692,088 |
| Amount | 2,692,088 lekë |
| Invoice description | 2141031 Paga neto, bordero nr 423 dt 02.08.2023 ,listpag banke nr 423/2 dt 02.8.2023,ub 421 dt 02.08.2023, lista 496 prot dt 14.09.22, lista pn zv 7316 prot dt 26.05.2023 57+2 pn |