| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 32510161302025 |
| Institution | INUK (3535) 1016130 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,603,305 |
| Amount | 1,603,305 Albanian lekë |
| Invoice description | 1016130 IKMT, Paga Qershor 2025,Nr punonjesish pl/fk 462/22 ,Listepagese |