| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 1621380072025 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 565,331 |
| Amount | 565,331 Albanian lekë |
| Invoice description | PAGA JANAR 2025 NGA SEKSIONI EKONOMIK |