| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 76321010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 18,393,537 |
| Amount | 18,393,537 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Likujduar Pagat e Punonjesve muaji QERSHOR 2026, Nr Punonjes Plan / Fakt 2333/299 , listepagese |