| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 33810170882025 |
| Institution | Reparti Ushtarak Nr.6640 Tirane (3535) 1017088 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 126,810 |
| Amount | 126,810 lekë |
| Invoice description | 1017088% reparti 6640, 2025 paga tetor nr 213 /1 list pag |