| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 28510110062025 |
| Institution | Drejtoria Arsimore Diber (0606) 1011006 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 27,167,247 |
| Amount | 27,167,247 lekë |
| Invoice description | 2025, ZVA Diber, 1011006, paga neto,AMU muaji Nentor 2025, listepagesa dhe bordoroja bashkangjitur |