| Executed | 06.05.2025 |
|---|---|
| Registered | 05.05.2025 |
| Invoice | 2910140432025 |
| Institution | Zyra e Permbarimit Tirane (3535) 1014043 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 269,220 |
| Amount | 269,220 lekë |
| Invoice description | 1014043 Zyra e permbTirane 2025,paga prill 2025 nr i punonjesve plan 25 fakt 3 nr i punonj kont plan 2 fakt 2 listepagese dt 02.05.2025 |