| Executed | 09.01.2025 |
|---|---|
| Registered | 08.01.2025 |
| Invoice | 910112492025 |
| Institution | Zyra Vendore Arsimore, Klos (0625) 1011249 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Paga neto per punonjesit e miratuar ne organike 1,345,287 |
| Amount | 1,345,287 lekë |
| Invoice description | Zyra Vend.Arsimore Klos(1011249) Lik.paga neto per punonjesit e arsimit 9-vjecar per muajin Dhjetor 2024.Liste pagese mujore nr.12 dt.07.01.2025.Liste banke dt.07.01.2025.Nr i punonjesve plan 177 fakt 19.Mesues Zv.1 |