| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 12421010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 8,350,976 |
| Amount | 8,350,976 lekë |
| Invoice description | 2101049 DPTTV 2026-Paga QERSHOR 2026,nr pun pl/fk 260/102, listepagese |