| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 23310112492025 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 95,247 |
| Amount | 95,247 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga muaji Nentor 2025 per Administraten (Aparati).Bordero pagese Nr.11 Dt.02.12.2025.Liste - Pagese Nr.i Punonjesve Plan 4 - Fakt 1 dhe Me kontr.Plan 1 - Fakt 1 (Kontr.Nr.71 Prot.Dt.03.02.2025.). |