| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1210111112026 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 1,188,793 |
| Amount | 1,188,793 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI JANAR 2026 |