| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 6510131412026 |
| Institution | Administrata Qendrore SHSSH (3535) 1013141 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,081,569 |
| Amount | 3,081,569 lekë |
| Invoice description | 1013141 DPSher. Soc. Shtet. - 600 paga mars 2026, numri i pun. 53/30, me kont. 8/7 listepagese |