| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 11910131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 668,552 |
| Amount | 668,552 Albanian lekë |
| Invoice description | 1013137 Shtep e Fosh 2025,lik paga shtator 2025,listpag dt 01.10.2025, nr punonjesve 38/38 |