| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 9910131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 702,790 |
| Amount | 702,790 lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik paga korrik 2026, listpag dt 03.08.2026, nr pun 38/38 |