| Executed | 04.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 4910140172025 |
| Institution | Zyra e Permbarimit Durres (0707) 1014017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 148,749 |
| Amount | 148,749 lekë |
| Invoice description | 1014017/ZYRA VENDORE PERMBARIMORE DURRES / PAGA QERSHOR 2025 SIPAS LISTEPAGESES |