| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 22510160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 650,866 |
| Amount | 650,866 lekë |
| Invoice description | 1016056 QFMT- paga qershor 26, nr pun 26/26 (8punonjes), list pag |