| Executed | 07.01.2026 |
|---|---|
| Registered | 06.01.2026 |
| Invoice | 310160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 167,609 |
| Amount | 167,609 lekë |
| Invoice description | 1016056 QFMT- paga dhjetor 25, nr pun 26/26 (4punonjes), list pag |