| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 40610110072025 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 14,332,452 |
| Amount | 14,332,452 lekë |
| Invoice description | 1011007/ ZVA DURRES PAGA SIPAS LISTEPAGESES |