| Executed | 04.06.2024 |
|---|---|
| Registered | 03.06.2024 |
| Invoice | 5521380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 323,047 |
| Amount | 323,047 lekë |
| Invoice description | Lik paga,borderoja dat 31.05.2024,per NDSHP Sr 2024 |