| Executed | 05.12.2025 |
|---|---|
| Registered | 04.12.2025 |
| Invoice | 26310140092025 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 103,794 |
| Amount | 103,794 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2025, difer paga per grade , urdh nr.1421 dt 2.12.25 , listpag dt 3.12.25 |