| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 32010111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 110,156 |
| Amount | 110,156 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGE NETO NENTOR 2024 |