| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 23710111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 207,586 |
| Amount | 207,586 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGE NETO KORRIK 2025 |