| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 27110110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,612,763 |
| Amount | 1,612,763 lekë |
| Invoice description | ZVAP Shkoder, paga nentor 2024, listepagese mujore nr 2833 dt 02.12.2024,listepages banke nr 2833/2 dt 02.12.2024 numri i punonjesve 20 |