| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 410131402026 |
| 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 Qend. Komb. Prit. Vikt. Linze - Paga Dhejtor 2025, numri i pun. me kont. 1/1, listepagese |