| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 13610111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 12,692,306 |
| Amount | 12,692,306 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MUAJI GUSHT 2025 |