| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 20610110332023 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,487,784 |
| Amount | 1,487,784 lekë |
| Invoice description | 1011033 Paga mesuesit tetor 23, urdh nr 122 dt 06.11.23, listepag mujore nr 3455 dt 06.11.23, listepag per banken nr 3455/3 dt 06.11.23 - 25 pn |