| Executed | 14.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 540421010012024 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 2101001 Bashkia Tirane Ndalesa permb Mirela Cikollari Tetor 2024 Shkresa 687 dt 04.09.24Paga per muajin Tetor 2024 |