| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 9510110892024 |
| Institution | Zyra Arsimore Skrapar (0232) 1011089 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Skrapar |
| Category | Paga neto per punonjesit e miratuar ne organike 672,608 |
| Amount | 672,608 lekë |
| Invoice description | 1011089 Pagat Qershor 2024 bashkelidhur Urdheri nr.52 dt 02.7.2024 ZVA SKRAPAR |