| Executed | 04.08.2025 |
|---|---|
| Registered | 04.08.2025 |
| Invoice | 9010140982025 |
| 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 m korrik 2025, plan/fakt 70/1 listepagese |