| Executed | 03.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 32210130882026 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 14,979,380 |
| Amount | 14,979,380 lekë |
| Invoice description | 1013088 SUOGJ K Gliozheni 2026 Paga Qershor 2026 nr.punonj plan 287 fakt 149 , me kont. 2/2 listepagese |