| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 7210140102026 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 192,482 |
| Amount | 192,482 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2026-Paga mars 26, listePAGESE, nr pu. 123/3 |