| Executed | 10.08.2026 |
|---|---|
| Registered | 07.08.2026 |
| Invoice | 10521380072026 |
| Institution | Bashkia-Seksioni Ekonomik (3731) 2138007 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 667,293 |
| Amount | 667,293 lekë |
| Invoice description | PAGA KORRIK 2026,LISTEPAGESE E BANKES SEKSIONI ARSIMIT SR |