| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 16510111092025 |
| Institution | Zyra Arsimore Përmet (1128) 1011109 |
| Beneficiary | BANKA E TIRANES |
| Branch | Permet |
| Category | Paga neto per punonjesit e miratuar ne organike 439,357 |
| Amount | 439,357 Albanian lekë |
| Invoice description | ZYRA VENDORE ARSIMORE PERMET-KELCYRE PAGA KORRIK 2025 |