| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 10410140032026 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 193,104 |
| Amount | 193,104 lekë |
| Invoice description | 1014003 I.E.V.P Lushnje, Sa lik.pagat e punonjesve sipas listpageses Maj 2026 |