| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 27210112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 72,125 |
| Amount | 72,125 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik.paga neto per punonjesit e arsimit te mesem per muajin Nentor 2024.Permbeldhese bordero pagese nentor 2024.Liste pagese mujore nr.11 dt.03.12.2024.Liste banke nentor 2024.Nr i punonjesve plan 48 fakt 1. |