| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 10310111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 78,866 |
| Amount | 78,866 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGE NETO PRILL 2024 |