Drejtoria Arsimore Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 11710110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 11,389,768 |
| Amount | 11,389,768 lekë |
| Invoice description | 1011033,ZVAP Shkoder, paga maj 2025, urdher 54,(1528) dt 02.06.2025, listepag mujore 1530 dt 2.6.25, listepag banke 1530/7 dt 2.6.25, 142+3 pn |