| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 3010140982025 |
| 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 paga shkurt 2025, plan/fakt 70/59 listepagese |