| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 17710110882025 |
| Institution | Zyra Arsimore Kucovë (0217) 1011088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Paga neto per punonjesit e miratuar ne organike 487,244 |
| Amount | 487,244 lekë |
| Invoice description | 1011088 listepagese pagat korrik 2025 programi 09230 |