| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 5110111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 14,702,506 |
| Amount | 14,702,506 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PER PAGA PUNONJESISH MUAJI MARS 2025 |