| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 9110110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,286,554 |
| Amount | 1,286,554 lekë |
| Invoice description | ZVAP Shkoder paga prill 2024 listepagese mujore 1027 dt 02.05.2024,bordero banke nr 1027/1 dt 02.05.2024 numri i punonjesve 21 |