| Executed | 12.09.2025 |
|---|---|
| Registered | 09.09.2025 |
| Invoice | 357921010012025 |
| 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 Gusht 2025 Urdher per transferim vazh Nr. 471 dt. 14.05.2021 Paga per muajin Gusht 2025 |