| Executed | 10.03.2026 |
|---|---|
| Registered | 09.03.2026 |
| Invoice | 5410140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shperblim per ish-ushtaraket 157,955 |
| Amount | 157,955 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja 2026-Transferta Paga burgosurit Shkurt 2026 VKM 602 dt 13.10.221 Shkrese 11720/1 dt 22.6.2022 Lisp 16 persona |