| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 43310100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,220,028 |
| Amount | 1,220,028 lekë |
| Invoice description | Min.Fin. Pagat Qershor 2026 Lp Qershor 2026 dt.01.07.2026, Permbl bord dt.30.06.2026 Nr. Fakt pun Tirana Bank per MF 14 (strukt 10, kontr 4) D.P.CFCU, D.P.T.P Shkr nr.1098/54 prot dt.3.2.2026 shkr nr.18458/51 prot dt.3.2.2026 |