| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 86810100392026 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 364,635 |
| Amount | 364,635 lekë |
| Invoice description | 1010039 Drejt Pergj Tatimeve 2026, paga Korrik 2026, nr punj plan/fakt 327/3, listepagese |