| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 32610110072025 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 36,842,182 |
| Amount | 36,842,182 lekë |
| Invoice description | 1011007/ ZVA DURRES/ PAGA GUSHT 2025 SIPAS LISTEPAGESES |