| Executed | 19.01.2024 |
|---|---|
| Registered | 18.01.2024 |
| Invoice | 66821080012023 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Durres |
| Category | Paga e 13-te per personelin 725,951 |
| Amount | 725,951 lekë |
| Invoice description | 2108001 / BASHKIA SHIJAK / SHPERBLIM PUNONJES TE MNZ SIPAS VENDIMIT NR 834 DT 28.12.2023 LIST PAGESE |