| Executed | 09.03.2023 |
|---|---|
| Registered | 08.03.2023 |
| Invoice | 16410102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BANGA E PARE E INVESTIMEVE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 177,981 |
| Amount | 177,981 lekë |
| Invoice description | 1010208, page shkurt 2023, listepag mujore 119 dt 01.03.2023, listepag banke 119/3 dt 01.03.2023 per 3 pn |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.02.2023 | Zyra Punesimit Shkoder (3333) | Ujesjelles Kanalizime Malesi e Madhe | 524 |