| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 7910410022025 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,162,028 |
| Amount | 1,162,028 lekë |
| Invoice description | 1041002 -Byroja Komb. Hetimit 2025 - paga maj 2025, nr punonj org 138/4 listepag. |