| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 12610100352025 |
| Institution | Dega e Thesarit Tirane (3535) 1010035 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 2,552,205 |
| Amount | 2,552,205 Albanian lekë |
| Invoice description | 1010035 Dega Thesarit Tirane 2025 , paga m tetor 2025 , listpag dt 1.10.2025 , pl 45 /41 , punonj me kont pl 3 fk 3 |