| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 13710140982025 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 93,995 |
| Amount | 93,995 lekë |
| Invoice description | 1014098 DSHKBB 2025, lik lik paga m nentor 2025,nr pun pl/fk 70/1,listepagese |