| Executed | 02.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 7621660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 71,210 |
| Amount | 71,210 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 paga maj 2026 nr punj plan/fakt 5/1, listepagese |