| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 11510131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,089,289 |
| Amount | 3,089,289 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 600 paga maj 2026, numri i pun. 53/30, me kont 8/6, listepagese |