| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 13910111592026 |
| Institution | Zyra Arsimore Kamez (3535) 1011159 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 37,520,348 |
| Amount | 37,520,348 Albanian lekë |
| Invoice description | 1011159 Z ARS KAMEZ 2026, lik paga korrik 2026 nr pun 1068/1062 list pag dt 03.08.2026 |