| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 11710131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 705,793 |
| Amount | 705,793 lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik paga gusht 2026, listpag dt 01.09.2026, nr pun 38/38 |