| Executed | 03.11.2023 |
|---|---|
| Registered | 02.11.2023 |
| Invoice | 30310112492023 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,035,507 |
| Amount | 1,035,507 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga muaji Tetor 2023 per Arsimin 9-vjecar.Bordero pagese Nr.10 Dt.02.11.2023.Liste - Pagese Nr.i Punonjesve Plan 192 - Fakt.18. |