| Executed | 05.02.2024 |
|---|---|
| Registered | 02.02.2024 |
| Invoice | 1310111592024 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 544,218 |
| Amount | 544,218 lekë |
| Invoice description | 1011159 ZYRA ARSIMORE KAMEZ 2024 paga Janar punonjesve plan 802 fakt 798 listepagese |