| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 24410110922024 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,312,359 |
| Amount | 1,312,359 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Page muaji Shtator 2024 per Arsimin 9-Vjecar.Bordero Pagese Nr.9 Dt.01.10.2024.Liste - Pagese Nr.i Punonjesve Plan 241 - Fakt 18. |