| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 32010111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 153,349 |
| Amount | 153,349 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGE NETO TETOR 2025 |