| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 22410310012025 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 46,856 |
| Amount | 46,856 lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2025 ,Paga nentor ,Nr punonjeish pl/fk 40/0,mbi organike 10/1,Listepagese |