| Executed | 06.09.2023 |
|---|---|
| Registered | 04.09.2023 |
| Invoice | 17510110332023 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 63,085 |
| Amount | 63,085 lekë |
| Invoice description | 1011033 Paga gusht 23, urdh nr 111 dt 04.09.23, listepag mujore nr 2570 dt 04.09.23, listepag per banken nr 2570/4 dt 04.09.23 - 1 pn |