| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 7121380112024 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 336,699 |
| Amount | 336,699 lekë |
| Invoice description | Lik paga,qershor 2024 NDSHP |