| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 70610102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Kompensim papunesie per personat e siguruar 555,993 |
| Amount | 555,993 lekë |
| Invoice description | 1010208, kompensim papunesie, bordero 518 dt dt 14.07.2023, listepag banke 518/1 dt 14.07.2023 per 28 persona, vkm 192, 194 dt 09.03.2016, udhezim 13 dt 08.04.2016 |