| Executed | 08.04.2025 |
|---|---|
| Registered | 07.04.2025 |
| Invoice | 7610140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | ARDAEL |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, lik ndalese pagese per Frederik Ceno, urdher nr 247 dt 27.7.2023 |