| Executed | 05.05.2022 |
|---|---|
| Registered | 04.05.2022 |
| Invoice | 2821380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 208,657 |
| Amount | 208,657 lekë |
| Invoice description | LIK PAGA NDERMARJA E SHERBIMEVE SR |