| Executed | 06.01.2026 |
|---|---|
| Registered | 05.01.2026 |
| Invoice | 210131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,942,953 |
| Amount | 2,942,953 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 600 paga DHJETOR 2025, nr pun 53/30, me kont 8/7, listepagese |