| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 26810111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 84,330 |
| Amount | 84,330 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGE NETO GUSHT 2025 |