| Executed | 03.10.2023 |
|---|---|
| Registered | 02.10.2023 |
| Invoice | 14810110892023 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 313,243 |
| Amount | 313,243 lekë |
| Invoice description | 1011089 Paga neto per punojesit e miratuar ne organike Urdher nr 75 prot 537 dt 02 10 2023 Z.V A Skrapar |