| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 25810140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 580,203 |
| Amount | 580,203 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, paga nentor 2025,nr pun pl/fk 341/7,Listepagese |