| Executed | 02.06.2023 |
|---|---|
| Registered | 01.06.2023 |
| Invoice | 8910110892023 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 513,207 |
| Amount | 513,207 lekë |
| Invoice description | 1011089 Paga neto per punojesit e miratuar ne orga Urdher nr 42 prot 296 dt 01 06 2023 Z.V.A Skrapar |