| Executed | 08.02.2024 |
|---|---|
| Registered | 07.02.2024 |
| Invoice | 4010102082024 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 487,827 |
| Amount | 487,827 Albanian lekë |
| Invoice description | Drej AKPA Shkoder, page janar 2024, listepagese mujore 24 dt 01.02.2024, listepagese banke 24/5 dt 01.02.2024 per 7 pn |