Drejtoria Arsimore Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 16310110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 10,589,921 |
| Amount | 10,589,921 lekë |
| Invoice description | 1011033,ZVAP Shkoder, paga korrik 2025, urdher 71 dt 01.08.2025, listepag mujore 2919 dt 1.8.25, listepag banke 2919/4 dt 1.8.25, 140+3 md pn |