Drejtoria Arsimore Shkoder (3333) → BANKA KOMBETARE TREGTARE
| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 9010110332024 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 8,629,912 |
| Amount | 8,629,912 lekë |
| Invoice description | ZVAP Shkoder paga prill 2024 listepagese mujore 1027 dt 02.05.2024,bordero banke nr 1027/5 dt 02.05.2024 numri i punonjesve 141 |