| Executed | 03.04.2026 |
|---|---|
| Registered | 02.04.2026 |
| Invoice | 9410160042026 |
| Institution | Garda e Republike Tirane (3535) 1016004 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 31,052,125 |
| Amount | 31,052,125 lekë |
| Invoice description | 1016004 Garda e Republikes, Paga neto mars 26 & trajtim me ushqim (sipas ligjit 10142 dt 15.5.2009), plan 1505 fakt 1400 (358punonjes), listpag |