| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 1191011089 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 386,172 |
| Amount | 386,172 lekë |
| Invoice description | 1011089 Pagese pagat Gusht 2024 Urdheri per kryerjen e pageses nr.480 dt.02.09.2024 Nr.480 prot ,listepagesa per muajin Korrik 2024 Zyra Vendore e Arsimit Skrapar |