| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 10610111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 188,986 |
| Amount | 188,986 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGE NETO MARS 2025 |