| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 77910100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 458,116 |
| Amount | 458,116 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, paga qershor 2026, nr punj plan/fakt 327/4, listepagese |