| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 8610100212024 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 163,866 |
| Amount | 163,866 lekë |
| Invoice description | THESARI LIBRAZHD,PAGAT E MUAJIT NËNTOR 2024. |