| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 6310140112025 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,593,219 |
| Amount | 2,593,219 lekë |
| Invoice description | 1014011 I.E.V.P A DEMI 2025,paga maj 2025, plan/fakt 109/34 listepagese |