| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 8110110892024 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 503,575 |
| Amount | 503,575 lekë |
| Invoice description | 1011089 Pagese pagat Maj 2024 Urdheri per kryerjen e pageses nr.46 dt.03.06.2024 Nr.327 prot ,listepagesa |