| Executed | 07.01.2025 |
|---|---|
| Registered | 06.01.2025 |
| Invoice | 410410022025 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,680,628 |
| Amount | 1,680,628 lekë |
| Invoice description | 1041002 -Byroja Komb. Hetimit 2025 - paga dhjetor 2024, nr punonj org 138/76 kontr.0/0 listepag. |