| Executed | 05.12.2022 |
|---|---|
| Registered | 02.12.2022 |
| Invoice | 9821380112022 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 287,677 |
| Amount | 287,677 lekë |
| Invoice description | lik paga bordero dat 2.12.2022 per Ndermarjen SHerbimeve Publike Sr 2022 |