| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 4010140982026 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 210,981 |
| Amount | 210,981 lekë |
| Invoice description | 1014098 DSHKBB 2026, lik paga mars 2026,nr pun pl/fk 70/2,listepagese |