| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 3021380072025 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 564,626 |
| Amount | 564,626 lekë |
| Invoice description | PAGA SHKURT 2025 NGA SEKSIONI EKONOMIK |