| Executed | 03.09.2024 |
|---|---|
| Registered | 02.09.2024 |
| Invoice | 24810111302024 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 80,206 |
| Amount | 80,206 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGE NETO GUSHT 2024 |