| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 10810111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 14,464,728 |
| Amount | 14,464,728 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI QERSHOR 2025 |