| Executed | 06.03.2025 |
|---|---|
| Registered | 05.03.2025 |
| Invoice | 7810111302025 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 11,658 |
| Amount | 11,658 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE PER VESHTIRESI RRUGE JANAR 2025 |