| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 14810111112024 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 12,502,183 |
| Amount | 12,502,183 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI KORRIK 2024 |