| Executed | 03.12.2024 |
|---|---|
| Registered | 02.12.2024 |
| Invoice | 13421380112024 |
| 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 lekë |
| Invoice description | Lik paga, nentor 2024 NDSHP Sr 2024 |