Zyra Vendore Arsimore, Prenjas (0821) → BANKA KOMBETARE TREGTARE
| Executed | 04.08.2025 |
|---|---|
| Registered | 01.08.2025 |
| Invoice | 9210112542025 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 4,615,248 |
| Amount | 4,615,248 lekë |
| Invoice description | ARSIMI PRRENJAS,PAGAT MUAJI KORRIK 2025 |