| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 15910111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 60,377 |
| Amount | 60,377 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE,MAJ 2024 |