Drejtoria Arsimore Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 05.12.2024 |
|---|---|
| Registered | 04.12.2024 |
| Invoice | 27010110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 10,547,097 |
| Amount | 10,547,097 lekë |
| Invoice description | ZVAP Shkoder, paga nentor 2024, listepagese mujore nr 2833 dt 02.12.2024,listepages banke nr 2833/4 dt 02.12.2024 numri i punonjesve 136 |