| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 2521380112026 |
| Institution | Ndermarrja e Sherbimeve Publike (3731) 2138011 |
| Beneficiary | BANKA E TIRANES |
| Branch | Sarande |
| Category | Paga neto per punonjesit e miratuar ne organike 487,204 |
| Amount | 487,204 lekë |
| Invoice description | Paga Mars sipas listepageses mujore dhe listepageses Tirana Bank dt 01.04.26.Ndermarrja e Sherbimeve SR |