| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 7210140982026 |
| Institution | Sherbimi i Kontrollit te Brendshem (3535) 1014098 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 259,561 |
| Amount | 259,561 lekë |
| Invoice description | 1014098 DSHKBB 2026, paga Maj ,nr pun pl/fk 70/3,listepagese |