| Executed | 10.12.2024 |
|---|---|
| Registered | 06.12.2024 |
| Invoice | 32821360212024 |
| Institution | Qendra Arsimore Pogradec (1529) 2136021 |
| Beneficiary | BANKA E TIRANES |
| Branch | Pogradec |
| Category | Migrimi - Paga, shperblime dhe te tjera shpenzime personeli 31,786 |
| Amount | 31,786 lekë |
| Invoice description | 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON pagese largesie nentor 2024, Listepagese per banken n.269 dt.02.12.2024, np=12 |