| Executed | 06.02.2025 |
|---|---|
| Registered | 05.02.2025 |
| Invoice | 2910110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,622,221 |
| Amount | 1,622,221 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Janar 2024 per Arsimin 9-vjecar.Bordero pagese Nr.1 Dt.03.02.2025.Liste - Pagese Nr.i Punonjesve Plan 236 - Fakt 20. |