| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 510111302026 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 357,248 |
| Amount | 357,248 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGE NETO DHJETOR 2025 |