| Executed | 05.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 11010111592025 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 10,748,665 |
| Amount | 10,748,665 lekë |
| Invoice description | 1011159 Z.A. KAMEZ 2025 - Paga Korrik 2025, nr i punonjesve plan/fakt 1045/137, listepagesa |