| Executed | 28.10.2024 |
|---|---|
| Registered | 23.10.2024 |
| Invoice | 484221010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 47,000 |
| Amount | 47,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Ndalese permbarimore Mirela Cikollari Shtator 2024 shkresa nr 687 dt 4.9.2024 Paga per muajin Shtator 2024 |