| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 13210130122025 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | BANKA E TIRANES |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 112,511 |
| Amount | 112,511 lekë |
| Invoice description | 1013012 NJ.V.K.SH Lushnje, Sa lik.pagat e punonjesve sipas listepagesave Gusht 2025 |