| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 4110410022026 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 901,726 |
| Amount | 901,726 lekë |
| Invoice description | 1041002-Byroja Komb Hetimi 2026-Paga shkurt 2026,nr pun pl/fk 178/3 ,listepagese |