| Executed | 09.01.2024 |
|---|---|
| Registered | 08.01.2024 |
| Invoice | 310102082024 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BANGA E PARE E INVESTIMEVE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 181,868 |
| Amount | 181,868 lekë |
| Invoice description | 1010208, page dhjetor 2023, listepag mujore 1 dt 05.01.2024, listepag banke 1/3 dt 05.01.2024 per 2 pn |