| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 3610131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 713,806 |
| Amount | 713,806 lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik paga mars 2026, listpag dt 01.04.2026, nr pun 38/38 |