| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 14910111112024 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 1,179,309 |
| Amount | 1,179,309 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL BORDERO PAGA PER PUNONJESIT E MIRATUAR NE ORGANIKE KORRIK 2024 |