| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 16110140092026 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 5,103,243 |
| Amount | 5,103,243 lekë |
| Invoice description | 1014009 Burgu 313 J. Misja ,lik paga korrik, listetpagese ,nr pun 341-66 |