| Executed | 04.02.2025 |
|---|---|
| Registered | 03.02.2025 |
| Invoice | 1410110892025 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 609,358 |
| Amount | 609,358 lekë |
| Invoice description | 1011089 Shpenzim per pagat e punonjesve per muajin Janar 2025 Up nr 50 dt 31.01.2025 Listepagese bordero Zva Skrapar |