| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 12621380112025 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 425,188 |
| Amount | 425,188 lekë |
| Invoice description | Paga Nentor, Listepagesa Banka e Tiranes dt 02.12.25, Listepagesa mujore dt 02.12.25, Nderrmarrja e Sherbimeve Publike SR |