| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 4810140282025 |
| Institution | Zyra e Permbarimit Lac (2019) 1014028 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 185,438 |
| Amount | 185,438 lekë |
| Invoice description | Zyra Permbarimore Kurbin paguan pagat e muajit Shtator 2025 per punonjesit e miratuar ne organike. |