| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 16410110892023 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 387,064 |
| Amount | 387,064 lekë |
| Invoice description | 1011089 Paga neto per punojesit e miratuar ne organike Nentor 2023 per periudhen Tetor 2023 Plan 172 fakt 7 Urdher nr 85 prot 614 dt 01 11 2023 Z.V A Skrapar |