| Executed | 02.07.2024 |
|---|---|
| Registered | 01.07.2024 |
| Invoice | 13010111112024 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 353,869 |
| Amount | 353,869 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL BORDERO PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE QERSHOR 2024 |