| Executed | 04.04.2023 |
|---|---|
| Registered | 03.04.2023 |
| Invoice | 5610110892023 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 56,763 |
| Amount | 56,763 lekë |
| Invoice description | 1011089 Paga neto per punojesit e miratuar ne organike Punojes plan 32 fakt 1 Urdher nr 25 prot 173 dt 31 03 2023 Z.V.A Skrapar |