| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 9410110892025 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 764,172 |
| Amount | 764,172 lekë |
| Invoice description | 1011089 Shpenzim per pagat e punonjesve Qershor 2025 Up nr 48 dt 0.07.2025 Bordoro Listepagese ZVA Skrapar |