| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 310111012025 |
| Institution | Zyra Arsimore Librazhd (0821) 1011101 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 4,862,587 |
| Amount | 4,862,587 Albanian lekë |
| Invoice description | ARSIMI LIBRAZHD,PAGAT E MUAJIT DHJETOR 2024 |