| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 12110111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 13,738,428 |
| Amount | 13,738,428 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI KORRIK 2025 |