| Executed | 04.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 33010111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | BANKA CREDINS |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 142,103 |
| Amount | 142,103 Albanian lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE DIFERNCE PAGE NENTOR 2024 |