| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 14121380072025 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 595,603 |
| Amount | 595,603 lekë |
| Invoice description | PAGA TETOR 2025 NGA SEKSIONI EKONOMIK |