| Executed | 12.06.2025 |
|---|---|
| Registered | 11.06.2025 |
| Invoice | 9710111112025 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 177,190 |
| Amount | 177,190 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI MAJ 2025 |