| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 24510111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 178,426 |
| Amount | 178,426 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGE NETO GUSHT 2024 |