| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 29110110072025 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 13,579,294 |
| Amount | 13,579,294 Albanian lekë |
| Invoice description | 1011007/ ZVA DURRES/ PAGA SIPAS LISTEPAGESES |