| Executed | 02.09.2025 |
|---|---|
| Registered | 01.09.2025 |
| Invoice | 27610160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 390,431 |
| Amount | 390,431 lekë |
| Invoice description | 1016001, Ap Min Brendshme, listepagese paga gusht 2025, nr i punonjesve plan 197, fakt 179, nr punonjesve me kontrate 13 shkrese MF nr 565/1 dt 21.01.2025 (praktikante) |