| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 9010110332025 |
| Institution | Drejtoria Arsimore Shkoder (3333) 1011033 |
| Beneficiary | BANKA E TIRANES |
| Branch | Shkoder |
| Category | Paga neto per punonjesit e miratuar ne organike 1,756,133 |
| Amount | 1,756,133 Albanian lekë |
| Invoice description | 1011033 ZVAP Shkoder, paga neto prill 2025, urdher 46 dt 2.5.25,listepag mujore 1359 dt 2.5.25, listepag banke 1359/2 dt 2.5.25, 22 pn |