| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 310110892025 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 607,993 |
| Amount | 607,993 lekë |
| Invoice description | 1011089 Shpenzim per pagat e punonjesve te miratuar ne organik per muajin Dhjetor 2024 Up nr 108 dt 31.12.2024 Listepagese bordero Zva Skrapar |