| Executed | 04.09.2023 |
|---|---|
| Registered | 01.09.2023 |
| Invoice | 13410110892023 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 302,574 |
| Amount | 302,574 lekë |
| Invoice description | 1011089 Paga neto per punojesit e miratuar ne organike Urdher nr 68 prot 454 dt 01 09 2023 Z.V.A Skrapar |