| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 32310160042025 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 32,207,544 |
| Amount | 32,207,544 Albanian lekë |
| Invoice description | 1016004 Garda e Republikes, Paga neto gusht 25 & trajtim me ushqim,(vkm 201 dt 7.4.2023) plan 1505 fakt 1406 (354punonjes), listpag |