| Executed | 08.07.2024 |
|---|---|
| Registered | 06.07.2024 |
| Invoice | 19110111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 63,379 |
| Amount | 63,379 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGE NETO QERSHOR 2024 |