| Executed | 10.11.2025 |
|---|---|
| Registered | 07.11.2025 |
| Invoice | 41710160042025 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 290,823 |
| Amount | 290,823 lekë |
| Invoice description | 1016004 Garda e Republikes, Paga neto tetor 25, plan 1505 fakt 1395 (3punonjes), listpag |