| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 4210131402026 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 57,991 |
| Amount | 57,991 lekë |
| Invoice description | 1013140 Qend. Komb. Prit. Vikt. Linze - paga mars 2026, listepagese, numri i pun. 17/1 |