| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 28410111012024 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 5,029,260 |
| Amount | 5,029,260 Albanian lekë |
| Invoice description | ARSIMI LIBRAZHD,PAGAT E MUAJIT NËNTOR 2024. |