| Executed | 05.03.2024 |
|---|---|
| Registered | 04.03.2024 |
| Invoice | 7421380012024 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 102,550 |
| Amount | 102,550 lekë |
| Invoice description | PAGA SHKURT 2024 NGA BASHKIA SARANDE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 05.03.2024 | Bashkia Sarande (3731) | O J F SHOQATA E FUTBOLLIT BUTRINTI | 6,825,000 |