| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 20510110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,511,156 |
| Amount | 1,511,156 lekë |
| Invoice description | ZVAP Shkoder, paga gusht 2024, listepagese mujore nr 1821 dt 02.09.2024,listepages banke nr 1821/6 dt 02.09.2024 numri i punonjesve 18 |