| Executed | 02.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 12110310012026 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 49,716 |
| Amount | 49,716 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2026-Paga maj 2026,nr pun pl/fk 40/0,mbi organike 10/1,listepagese dt 01.6.2026 |