| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 18810112542024 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 2,072,452 |
| Amount | 2,072,452 Albanian lekë |
| Invoice description | ARSIMI PRRENJAS,PAGAT E MUAJIT NËNTOR 2024. |