| Executed | 04.12.2025 |
|---|---|
| Registered | 03.12.2025 |
| Invoice | 22110140102025 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,567,904 |
| Amount | 1,567,904 lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2025, lik paga m nentor 2025, plan/fakt 123/19 listepagese |