| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 20310170902025 |
| Institution | Reparti Ushtarak Nr.6620 Tirane (3535) 1017090 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 277,200 |
| Amount | 277,200 Albanian lekë |
| Invoice description | 1017090-Reparti ushtarak 6620- Paga Maj 2025 Nr i pun plan/fakt 427/3 Lisp |