| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 710112542025 |
| Institution | Zyra Vendore Arsimore, Prenjas (0821) 1011254 |
| Beneficiary | BANKA E TIRANES |
| Branch | Librazhd |
| Category | Paga neto per punonjesit e miratuar ne organike 1,998,156 |
| Amount | 1,998,156 lekë |
| Invoice description | ARSIMI PRRENJAS,PAGAT E MUAJIT DHJETOR 2024 |