| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 2610140432026 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 464,804 |
| Amount | 464,804 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 25/4, me kont. 3/1 |