| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 15110110892024 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA CREDINS |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 2,684,099 |
| Amount | 2,684,099 Albanian lekë |
| Invoice description | 1011089 Pagese paga Tetor 2024 bashkelidhur Urdheri per kryerjen e pagesave Nr 87 prot 646 dt 01 11 2024 listepagesa Zyra Vendore Arsimore Skrapar |