| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1410131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2,937,951 |
| Amount | 2,937,951 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 600 paga Janar 2026, numri i pun. 53/30, me kont. nr 8/7, listepagese, vkm nr 10 dt 15.01.2026, shkrese Mshms nr 1098/45 dt 02.02.2026 |