| Executed | 03.03.2022 |
|---|---|
| Registered | 02.03.2022 |
| Invoice | 1521380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 201,363 |
| Amount | 201,363 lekë |
| Invoice description | pagat ndermarja e sherbimeve |