| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 14610131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 47,162 |
| Amount | 47,162 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 600 Paga Shtator 2025, nr punonjesve me kontrate 1/1 vkm nr 19 dt 09.01.2025 listepagese |