| Executed | 04.03.2024 |
|---|---|
| Registered | 01.03.2024 |
| Invoice | 2810110892024 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 471,405 |
| Amount | 471,405 lekë |
| Invoice description | 1011089 Paga neto per punojesit e miratuar ne organik Plan 172 fakt 8 Urdher nr 18 prot 121 dt 01 03 2024 Z V A SKRAPAR |