Drejtoria Arsimore Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 19210110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 278,055 |
| Amount | 278,055 lekë |
| Invoice description | ZVAP Shkoder paga korrik 2024, listepagese mujore nr 1665 dt 01.08.2024,listepages banke nr 1665/1 dt 01.08.2024 numri i punonjesve 4 |