| Executed | 07.05.2026 |
|---|---|
| Registered | 06.05.2026 |
| Invoice | 3810140432026 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 151,542 |
| Amount | 151,542 lekë |
| Invoice description | 1014043 Zyra e Permbarimit Tirane - paga neto, urdher nr 17 dt 20.01.26, vkm nr 10 dt 15.1.26, listepagese, nr pun 25/1 |