| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 17610160072025 |
| Institution | Q.SH.A.M.T. Tirane (3535) 1016007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,349,860 |
| Amount | 3,349,860 lekë |
| Invoice description | 1016007 QMMT, Paga neto tetor 25, plan 125 fakt 122 (60punonjes), listepag |