| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 46721080012026 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 230,147 |
| Amount | 230,147 Albanian lekë |
| Invoice description | 2108001/ BASHKIA SHIJAK/ PAGA PUNONJES SHERB SOCIAL SIPAS LISTEPAGESES |