| Executed | 03.06.2026 |
|---|---|
| Registered | 02.06.2026 |
| Invoice | 10021010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 8,389,654 |
| Amount | 8,389,654 lekë |
| Invoice description | 2101049 DPTTV 2026-Paga MAJ 2026,nr pun pl/fk 260/101,listepagese |