| Executed | 03.10.2025 |
|---|---|
| Registered | 02.10.2025 |
| Invoice | 30110111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 189,428 |
| Amount | 189,428 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGE NETO SHTATOR 2025 |