| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 8110131402025 |
| Institution | Qendra pritese e Viktimave Linze (3535) 1013140 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 40,103 |
| Amount | 40,103 lekë |
| Invoice description | 1013140 QKP Vikt. Trafik. - 600 paga Maj 2025, vkm nr 19 dt 09.01.25, listepagese, nr punonjesve me kontrate 2/1 |