| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 4510110892024 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 472,587 |
| Amount | 472,587 lekë |
| Invoice description | 1011089 Paga neto per punojesit e miratuar ne organik Plan 172 fakt 8 Urdher nr 32 prot 216 dt 02 04 2024 Z V A SKRAPAR |