| Executed | 02.10.2025 |
|---|---|
| Registered | 01.10.2025 |
| Invoice | 14210410022025 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 907,815 |
| Amount | 907,815 lekë |
| Invoice description | 1041002 -Byroja Komb. Hetimit 2025 -Paga Shtator 2025,Nr punonjesish pl/fk 138/3,Listepagese |