| Executed | 03.04.2024 |
|---|---|
| Registered | 02.04.2024 |
| Invoice | 2721380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 329,263 |
| Amount | 329,263 lekë |
| Invoice description | LIk pagat borderoja dat 31.03.2024 per NDRSHP SR 2024 |