| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 4010111592023 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 28,761,931 |
| Amount | 28,761,931 lekë |
| Invoice description | 1011159 ZVAK 2023, lik paga mars 2023, listpag dt 03.04.2023, nr pun 802/802 |