| Executed | 05.08.2026 |
|---|---|
| Registered | 04.08.2026 |
| Invoice | 41421380012026 |
| Institution | Bashkia Sarande (3731) 2138001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,429,850 |
| Amount | 1,429,850 lekë |
| Invoice description | PAGA KORRIK 2026, LISTEPAGESE E BANKES BASHKIA SARANDE |