| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 11210112492025 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,457,447 |
| Amount | 1,457,447 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga muaji Maj 2025 per Arsimin 9-Vjecar.Bordero pagese Nr.5 Dt.02.06.2025.Liste - Pagese Nr.i Punonjesve Plan 177 - Fakt 19. |