| Executed | 19.08.2025 |
|---|---|
| Registered | 15.08.2025 |
| Invoice | 327521010012025 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | ILIA ELEZI |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Ndalese permbarimore Alban Rama Korrik 2025 Urdher per transferim vzhd 471 dt 14.5.2021 Paga muaj Korrik 2025 |