| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 116010102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 431,734 |
| Amount | 431,734 lekë |
| Invoice description | 1010208, page nentor 2023, listepagese mujore 866 dt 01.12.2023, listepag banke 866/5 dt 01.12.2023 per 7 pn |