Zyra Vendore Arsimore, Prenjas (0821) → BANKA KOMBETARE TREGTARE
| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 6810112542026 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 5,324,095 |
| Amount | 5,324,095 lekë |
| Invoice description | ARSIMI PRRENJAS,PAGAT E MUAJIT MAJ 2026 |