| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 221380112025 |
| 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 | Likujdojme pagat dhjetor 2024 Nd. Sherbime SR |