| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 8210110922025 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 845,287 |
| Amount | 845,287 lekë |
| Invoice description | Zyra Vend.Arsimore Mat (1011092) Lik. Paga muaji Mars 2025 per Arsimin e mesem.Bordero pagese Nr.3Dt.01.04.2025.Liste - Pagese Nr.i Punonjesve Plan 73 - Fakt 10. |