| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 2110111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 222,895 |
| Amount | 222,895 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGE NETO JANAR 2025 |