| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 11810131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,749,126 |
| Amount | 1,749,126 lekë |
| Invoice description | 1013137 Shtep e Fosh 2025,lik paga shtator 2025,listpag dt 01.10.2025, nr punonjesve 38/38 |