| Executed | 05.03.2026 |
|---|---|
| Registered | 04.03.2026 |
| Invoice | 3221010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 7,497,117 |
| Amount | 7,497,117 lekë |
| Invoice description | 2101049 DPTTV 2026-Paga SHKURT 2026,nr pun pl/fk 260/101,listepagese |