| Executed | 02.07.2025 |
|---|---|
| Registered | 01.07.2025 |
| Invoice | 24710170902025 |
| 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 lekë |
| Invoice description | 1017090-Reparti ushtarak 6620 Paga qershor 2025 Nr i pun plan/fakt 427/3 Lisp |