| Executed | 20.11.2024 |
|---|---|
| Registered | 19.11.2024 |
| Invoice | 43410110072024 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 1,042,568 |
| Amount | 1,042,568 Albanian lekë |
| Invoice description | 1011007 / ZVA DURRES / LIK TRANSPORT PER LARGESI NGA VENDBANIMI MESUES SHTATOR SIPAS LISTE PAGESES URD 101 DT 19.11.2024 |