| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 23710110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,881,479 |
| Amount | 1,881,479 lekë |
| Invoice description | 1011033,ZVAP Shkoder, paga tetor 2025, urdher 88 dt 4.11.2025, listepag mujore 3688 dt 4.11.25, listepag banke 3688/7 dt 4.11.25, 23 pn |