| Executed | 08.01.2024 |
|---|---|
| Registered | 05.01.2024 |
| Invoice | 0310110892024a |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 395,845 |
| Amount | 395,845 lekë |
| Invoice description | 1011089 Paga neto per punojesit e miratuar ne organik Plan 172 fakt 7 Urdher nr 01 prot 02 dt 03 01 2024 Z V A SKRAPAR |