| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 8310051222026 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | BANKA E TIRANES |
| Branch | Elbasan |
| Category | Paga neto per punonjesit e miratuar ne organike 85,901 |
| Amount | 85,901 lekë |
| Invoice description | 2026 AKU, Paga Qershor 2026, Listepagese e bankes dt .01.07.2026, Permbledhese borderoje Qershor 2026 nr i punonjesve 1 |