| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 6710140982025 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 100,139 |
| Amount | 100,139 lekë |
| Invoice description | 1014098 DSHKBB 2025, lik paga m maj 2025, plan/fakt 70/1 listepagese |