| Executed | 09.04.2025 |
|---|---|
| Registered | 08.04.2025 |
| Invoice | 15421050012025 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | Sindikata e Administratës Publike |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 450 |
| Amount | 450 lekë |
| Invoice description | BASHKIA DEVOLL PAGESE PER SINDIKATEN ME BORDERO MUAJI MARS 2025 |