| Executed | 25.08.2023 |
|---|---|
| Registered | 24.08.2023 |
| Invoice | 51410102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BANGA E PARE E INVESTIMEVE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 42,905 |
| Amount | 42,905 lekë |
| Invoice description | 1010208, dif page prill, maj ,qershor 2023 listepag 598 dt 23.08.2023, listepag banke 598/3 dt 23.08.2023 per 2 pn, urdher 66 dt 19.05.2023 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 07.06.2023 | Zyra Punesimit Shkoder (3333) | Adis Hallunaj | 21,225 |