| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 16210111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 1,245,746 |
| Amount | 1,245,746 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI TETOR 2025 |