| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 6010110892024a |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 471,222 |
| Amount | 471,222 lekë |
| Invoice description | 1011089 Paga neto per punojesit e miratuar ne organik Plan 172 fakt 8 Urdher nr 40 prot 271 dt 02 05 2024 Z V A SKRAPAR |