Zyra Vendore Arsimore, Ura Vajgurore (0202) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 18110112482026 |
| Institution | Zyra Vendore Arsimore, Ura Vajgurore (0202) 1011248 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,389,980 |
| Amount | 1,389,980 lekë |
| Invoice description | 1011248 ZVA Dimal sa paguar pagat muaji korrik 2026 listepagesa |