| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 54210140012026 |
| Institution | Aparati Ministrise se Drejtesise (3535) 1014001 |
| Beneficiary | TIRANA BANK |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 362,491 |
| Amount | 362,491 lekë |
| Invoice description | Ministria e Drejtesise, Paga Qershor 2026,listepagesa, listepagese banke dt 01.07.2026, vkm 131dt27.2.26 vkm 10 dt15.1.26 vkm 317 dt4.6.25, plan 174, fakt2 , mbi organike 2 |