| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 7821380072024 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 503,408 |
| Amount | 503,408 lekë |
| Invoice description | PAGA QERSHOR 2024 NGA SEK.EKONOMIK SR |