| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 221380112026 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 425,188 |
| Amount | 425,188 lekë |
| Invoice description | Paga Dhjetor sipas listepageses mujore dhe listepageses Tirana Bank dt 05.01.26.Ndermarrja e Sherbimeve SR |