| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3421010462026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 639,759 |
| Amount | 639,759 lekë |
| Invoice description | 2101049 DPTTV 2026-Paga SHKURT 2026,nr pun pl/fk 260/9,listepagese |