| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 8710111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 14,767,098 |
| Amount | 14,767,098 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MAJ 2025 |