| Executed | 03.09.2025 |
|---|---|
| Registered | 02.09.2025 |
| Invoice | 3611011562025 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 5,149,548 |
| Amount | 5,149,548 lekë |
| Invoice description | 2101156,DPOP-paga gusht 2025 nr pun 1074/110 listepg |