| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 18510110062025 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 4,940,594 |
| Amount | 4,940,594 lekë |
| Invoice description | 2025, ZVA Diber, 1011006, paga neto, muaji Korrik 2025, listepagesa dhe bordoroja bashkangjitur |