| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 13310140442026 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 405,469 |
| Amount | 405,469 lekë |
| Invoice description | 1014044 Instit. Mjek. Ligj. - Paga Qershor 2026, numri i pun 35/3, me kont 15/1, listepagese, urdher nr 7105 dt 01.07.2026, shkrese nr 7978/1 dt 08.05.23 (Min Fin), vkm nr 10 dt 15.01.26 |