| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 10210111112026 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 13,447,896 |
| Amount | 13,447,896 Albanian lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI GUSHT 2026 |