| Executed | 03.10.2024 |
|---|---|
| Registered | 02.10.2024 |
| Invoice | 21810111332024 |
| Institution | Zyra Arsimore Sarandë (3731) 1011133 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,428,848 |
| Amount | 2,428,848 lekë |
| Invoice description | Lik page borderoja dat 30.09.2024 per ZVA Sr 2024 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 30.10.2024 | Zyra Arsimore Sarandë (3731) | RUDINA LIÇAJ | 4,585,913 |