| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 7510111112026 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 15,154,536 |
| Amount | 15,154,536 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI QERSHOR 2026 |