| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 9410051222026 |
| Institution | Drejtoria Rajonale AKU Elbasan (0808) 1005122 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 85,901 |
| Amount | 85,901 lekë |
| Invoice description | 2026 AKU, Paga korrik 2026 , Listepagese e bankes dt .03.08.2026, Permbledhese borderoje dt 03.08.2026 nr i punonjesve 1 |