| Executed | 05.06.2024 |
|---|---|
| Registered | 04.06.2024 |
| Invoice | 12710120252024 |
| Institution | Biblioteka kombetare (3535) 1012025 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,740,359 |
| Amount | 1,740,359 lekë |
| Invoice description | 1012025 Biblioteka,lik paga Majl 2024 ,listepagese,nr pun 92-88 |