| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 74410020012026 |
| Institution | Kuvendi Popullor (3535) 1002001 |
| Beneficiary | BANKA E BASHKUAR E SHQIPERISE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 229,749 |
| Amount | 229,749 lekë |
| Invoice description | 1002001-Kuvendi, lik paga korrik 26, nr pun pl486/fk439, pun kont 19/17(1punonjes), list pag |