| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 16310131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 49,617 |
| Amount | 49,617 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 600 Paga Tetor 2025, nr punonjesve me kont. 1/1, listepagese |