| Executed | 04.06.2025 |
|---|---|
| Registered | 03.06.2025 |
| Invoice | 10410111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 4,914,637 |
| Amount | 4,914,637 Albanian lekë |
| Invoice description | ARSIMI LIBRAZHD, PAGAT MUAJI MAJ 2025 |