| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 210140432026 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 201,402 |
| Amount | 201,402 lekë |
| Invoice description | 1014043 Zyra e Permbarimit Tirane - Paga Dhjetor 2025, numri i pun. 25/3, listepagese |