| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 8721380072026 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 663,416 |
| Amount | 663,416 Albanian lekë |
| Invoice description | PAGA QERSHOR 2026, LISTEPAGESE E BANKES SEKSIONI ARSIMIT SR |