| Executed | 08.07.2024 |
|---|---|
| Registered | 06.07.2024 |
| Invoice | 19210111302024 |
| 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 PAGE NETO QERSHOR 2024 |