| Executed | 09.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 410112572025 |
| Institution | Zyra Vendore Arsimore, Roskovec (0909) 1011257 |
| Beneficiary | JONIDA UJKASHI |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 32,774 |
| Amount | 32,774 lekë |
| Invoice description | Zyra Vendore Arsimore Roskovec 1011257ndalese paga Dhjetor 2024 Enida Selimaj sipas urdh.55 dt.19.11.2024 |