| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 6510120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 84,754 |
| Amount | 84,754 lekë |
| Invoice description | 1012025 Biblioteka,lik paga Mars 2024 ,listepagese,nr pun 92-91 |