| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 10910110892024 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 394,813 |
| Amount | 394,813 lekë |
| Invoice description | 1011089 Paga Korrik 2024 bashkelidhur urdheri nr62 prot 437 dt 01.08.2024 ,listepagesa ZVA Skrapar |