| Executed | 06.03.2026 |
|---|---|
| Registered | 05.03.2026 |
| Invoice | 2710051222026 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 4,168 |
| Amount | 4,168 lekë |
| Invoice description | 2026 AKU, Diference page e janarit 2026 sipas VKM nr 131 dt.27.02.2026,,Listepagese e bankes dt .02.03.2026, Permbledhese borderoje dt 02.03.2026 nr i punonjesve 1 |