| Executed | 07.11.2023 |
|---|---|
| Registered | 06.11.2023 |
| Invoice | 106910102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 379,891 |
| Amount | 379,891 lekë |
| Invoice description | 1010208, page tetor 2023, bordero 798 dt 01.11.2023, listepag banke 798/5 dt 01.11.2023 per 6 pn |