| Executed | 18.01.2024 |
|---|---|
| Registered | 17.01.2024 |
| Invoice | 130510102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Kompensim papunesie per personat e siguruar 450,012 |
| Amount | 450,012 lekë |
| Invoice description | 1010208, kompensim papunesie, bordero 983 dt 29.12.2023,listepag banke 983/1 dt 29.12.2023 per 20 ps, vkm 391 dt 29.06.2023(me ndryshime vkm 161 dt 21.03.2018, udhezim 17 dt 14.05.2018 |