| Executed | 04.11.2024 |
|---|---|
| Registered | 01.11.2024 |
| Invoice | 12221380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 382,672 |
| Amount | 382,672 Albanian lekë |
| Invoice description | Lik paga,tetor 2024 NDSHP Sr 2024 |