| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 39110160012025 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 389,813 |
| Amount | 389,813 lekë |
| Invoice description | 1016001, Ap MPB, listepagese paga nentor 2025, nr i punonjesve plan 197, fakt 176, nr punonjesve me kontrate 13 shkrese MF nr 565/1 dt 21.01.2025 (praktikante) |