Zyra Vendore Arsimore, Shijak (0707) → BANKA KOMBETARE TREGTARE
| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 13810112512025 |
| Institution | Zyra Vendore Arsimore, Shijak (0707) 1011251 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 10,833,393 |
| Amount | 10,833,393 lekë |
| Invoice description | 1011251/ZYRA VENDORE ARSIMORE SHIJAK / PAGA GUSHT 2025 SIPAS LISTEPAGESES |