| Executed | 04.02.2026 |
|---|---|
| Registered | 03.02.2026 |
| Invoice | 1010100312026 |
| Institution | Dega e Thesarit Sarande (3731) 1010031 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Sarande |
| Category | Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 31,127 |
| Amount | 31,127 lekë |
| Invoice description | Lik pagat,list pages bankes,list pagesa mujore dt 31.01.2026 per Thesarin sr 2026 |