| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3810131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,200,528 |
| Amount | 3,200,528 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 600 paga Shkurt 2026, numri i pun. 53/30, me kont. 7/6, listepagese, vkm nr 325 dt 31.05.23, 421-422 dt 26.6.24, vkm nr 131 dt 27.02.26 |