Zyra Vendore Arsimore, Prenjas (0821) → BANKA KOMBETARE TREGTARE
| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 12210112542025 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 4,476,670 |
| Amount | 4,476,670 lekë |
| Invoice description | ARSIMI PRRENJAS,PAGAT E MUAJIT GUSHT 2025 |