| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 17010110892024 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 609,357 |
| Amount | 609,357 lekë |
| Invoice description | 1011089 Paga neto per punojesit e miratuar ne organik Nentor 2024 Urdher nr 94 prot 705 dt 02.12.2024 Listepagesa bordero banke ZV VA SKRAPAR |