| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 10410111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 59,082 |
| Amount | 59,082 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGE NETO PRILL 2024 |