| Executed | 06.02.2026 |
|---|---|
| Registered | 06.02.2026 |
| Invoice | 1421660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 3,451 |
| Amount | 3,451 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 paga Janar punonjes me kont nr punonj vkm nr 10 dt 15.01.2026 plan 2 fakt 1 listepagese |