| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 9110111592025 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 11,064,611 |
| Amount | 11,064,611 lekë |
| Invoice description | 1011159 Z.A. KAMEZ 2025 - Paga Qershor 2025, nr i punonnjesve plan/fakt 1045/157, listepagesa |