| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 21810111112024 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 14,451,306 |
| Amount | 14,451,306 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL BORDERO PAGA PER PUNONJESIT MUAJI NENTOR 2024 |