| Executed | 02.10.2024 |
|---|---|
| Registered | 01.10.2024 |
| Invoice | 22410120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 106,196 |
| Amount | 106,196 lekë |
| Invoice description | 1012025 Biblioteka,lik paga shttaor 2024 ,listepagese,nr pun 92-88 |