| Executed | 02.06.2022 |
|---|---|
| Registered | 01.06.2022 |
| Invoice | 3521380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 203,671 |
| Amount | 203,671 lekë |
| Invoice description | lik paga ndermarja e sherbimeve sr |