| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 26510110062025 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 5,138,943 |
| Amount | 5,138,943 lekë |
| Invoice description | 2025, ZVA Diber, 1011006, paga neto, muaji TETOR-2025, per arsimin e mesem,listepagesa dhe bordoroja bashkangjitur |