| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 1821380112026 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 496,363 |
| Amount | 496,363 lekë |
| Invoice description | Paga Shkurt sipas listepageses mujore dhe listepageses Tirana Bank dt 02.03.26.Ndermarrja e Sherbimeve SR |