| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 10921380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Shtese page per gradat ushtarake 1,170,757 |
| Amount | 1,170,757 lekë |
| Invoice description | PAGA MARS 2024 NGA BASHKIA SARANDE |