| Executed | 05.05.2025 |
|---|---|
| Registered | 02.05.2025 |
| Invoice | 14710111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 187,054 |
| Amount | 187,054 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGE NETO PRILL 2025 |