| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 610111302026 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | INTESA SANPAOLO BANK ALBANIA |
| Branch | Kavaje |
| Category | Paga neto per punonjesit e miratuar ne organike 80,737 |
| Amount | 80,737 lekë |
| Invoice description | ZYRA ARSIMORE KAVAJE PAGE NETO DHJETOR 2025 |