| Executed | 25.02.2026 |
|---|---|
| Registered | 24.02.2026 |
| Invoice | 2610130702026 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Has |
| Category | Paga neto per punonjesit e miratuar ne organike 5,606 |
| Amount | 5,606 lekë |
| Invoice description | 1812.1013070 Sa lik.diference page muaji janar 2026 sipas listepageses dhe bordoros se bankes,nr.fakt i punonjesve 1,vkm nr.90 dt.06.02.2026 per disa ndryshime dhe shtesa ne VKM nr.424 dt.26.06.2024,urdh titullari nr.31 dt.23.02.2026. |