| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 15210131372025 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,763,154 |
| Amount | 1,763,154 lekë |
| Invoice description | 1013137 Shtep e Fosh 2025,lik paga nentor 2025,listpag dt 02.12.2025, nr punonjesve 38/37 |