| Executed | 03.05.2024 |
|---|---|
| Registered | 02.05.2024 |
| Invoice | 6010111592024 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 30,144,457 |
| Amount | 30,144,457 lekë |
| Invoice description | 1011159 Zyra Arsimore Kamez -600 paga prill 2024, numri i punonjesve plan 802 fakt 797 , listpagese |