| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 15510140102025 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,277,836 |
| Amount | 1,277,836 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2025, lik paga m gusht 2025, plan/fakt 123/20 listepagese |