| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 7710110892025 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 678,314 |
| Amount | 678,314 lekë |
| Invoice description | 1011089 Shpenzim per pagat e punonjesve Maj 2025 Up nr 41 dt 02.06.2025 Bordoro Listepagese ZVA Skrapar |