| Executed | 13.12.2023 |
|---|---|
| Registered | 12.12.2023 |
| Invoice | 33310112492023 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,042,742 |
| Amount | 1,042,742 Albanian lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Paga muaji Nentor 2023 per Arsimin 9-Vjecar.Bordero pagese Nr.11 Dt.04.12.2023.Liste - Pagese Nr.i Punonjesve Plan 192 - Fakt 18. |