| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 5110111112026 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1,213,333 |
| Amount | 1,213,333 Albanian lekë |
| Invoice description | ZYRA VENDORE ARSIMORE DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI PRILL 2026 |