| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 15410160072025 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 239,220 |
| Amount | 239,220 lekë |
| Invoice description | 1016007 QMMT, Paga neto shtator 25, plan 125 fakt 121 (3punonjes), listepag |