| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 5810112492024 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 64,379 |
| Amount | 64,379 lekë |
| Invoice description | Zyra Vend.Arsimore Klos (1011249) Lik. Page muaji Shkurt 2024 per Arsimin e mesem.Bordero pagese Nr.2 Dt.04.03.2024.Liste - Pagese Nr.i Punonjesve Plan 48 - Fakt 1. |