| Executed | 04.09.2024 |
|---|---|
| Registered | 03.09.2024 |
| Invoice | 25210111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | Besart Shehu |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 84,599 |
| Amount | 84,599 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGESE PER IRENA SHKODRA NDALESA NGA PAGA ,MUAJI GUSHT 2024 |