| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 11010110892025 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 515,351 |
| Amount | 515,351 lekë |
| Invoice description | 1011089 Shpenzim per pagat e punonjesve te miratuar ne organik per muajin Korrik 2025 Up nr 63 dt 31.07.2025 Listepagese bordero Zva Skrapar |