| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 410110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,668,441 |
| Amount | 1,668,441 lekë |
| Invoice description | ZVAP Shkoder, paga dhjetor 2024, urdh nr 1 dt 06.01.25, listepagese mujore nr 2 dt 06.01.2025, listepagese banke nr 2/4 dt 06.01.2025 per 21 pn |