| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 19710110922024 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 187,780 |
| Amount | 187,780 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Page muaji Korrik 2024 per Administraten (Aparati).Bordero Pagese Nr.7 Dt.01.08.2024.Liste - Pagese Nr.i Punonjesve Plan 6 - Fakt 2. |