| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 15810111212025 |
| Institution | Zyra Arsimore Kurbin (2019) 1011121 |
| Beneficiary | BANKA E TIRANES |
| Branch | Laç |
| Category | Paga neto per punonjesit e miratuar ne organike 3,256,002 |
| Amount | 3,256,002 lekë |
| Invoice description | Zyra Arsimore Kurbin.Paga neto per Arsimin per muajin Korrik 2025. |