| Executed | 05.02.2025 |
|---|---|
| Registered | 04.02.2025 |
| Invoice | 1510140982025 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 93,587 |
| Amount | 93,587 lekë |
| Invoice description | 1014098 DSHKBB 2025, lik paga Janar 2025, plan/fakt 70/60 listepagese |