| Executed | 29.05.2024 |
|---|---|
| Registered | 28.05.2024 |
| Invoice | 10310111112024 |
| Institution | Zyra Arsimore Devoll (1505) 1011111 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Devoll |
| Category | Udhetim i brendshem 61,700 |
| Amount | 61,700 lekë |
| Invoice description | ZYRA ARSIMORE DEVOLL PAGESE ME BORDERO MAJ 2024 PER SHERBIME DIETA PERSONELI |