| Executed | 05.11.2025 |
|---|---|
| Registered | 04.11.2025 |
| Invoice | 32621011462025 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,796,040 |
| Amount | 1,796,040 lekë |
| Invoice description | 2101146,DDPGJ-paga tetor 2025 nr ipunonj plan/fakt 600/26 listepagese dt 03.11.2025 |