| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 12610150032025 |
| Institution | Agjencia Kombetare e Diaspores (3535) 1015003 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 242,133 |
| Amount | 242,133 lekë |
| Invoice description | 1015003-Agjencia Kombetare e Diaspores-Paga tetor,Nr punonjesish pl/fl 16/2,Listepagese |