| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 13810111112024 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 2,167,990 |
| Amount | 2,167,990 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL BORDERO PAGA SHPERBLIM PER LEJE PER PUNONJESIT E MIRATUAR NE ORGANIKE |