| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 3510100232026 |
| Institution | Dega e Thesarit M Madhe (3323) 1010023 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | M.Madhe |
| Category | Paga neto per punonjesit e miratuar ne organike 291,887 |
| Amount | 291,887 lekë |
| Invoice description | Dega e Thesarit M.Madhe lik.paga muaji Prill 2026 personi autorizuar G75126049D |