| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 86810102082023 |
| Institution | Zyra Punesimit Shkoder (3333) 1010208 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 444,085 |
| Amount | 444,085 lekë |
| Invoice description | 1010208, page gusht 2023, listepag mujore 636 dt 04.09.2023, listepag banke 636/5 dt 04.09.2023 per 6 pn |