| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 10910111112024 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 352,990 |
| Amount | 352,990 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL BORDERO PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE MAJ 2024 |