| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 22010111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 107,894 |
| Amount | 107,894 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGE NETO KORRIK 2024 |