| Executed | 05.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 11710171222026 |
| Institution | Reparti Ushtarak nr.6670 Tirane (3535) 1017122 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 69,205 |
| Amount | 69,205 lekë |
| Invoice description | 1017122-Reparti ushtarak 6670- Paga prill 2026 Nr i pun plan/fakt 169/1 Lisp |