| Executed | 05.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 14921010492026 |
| Institution | Nd-ja Tregut Lire (3535) 2101049 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 685,028 |
| Amount | 685,028 lekë |
| Invoice description | 2101049 DPTTV 2026-Paga KORRIK 2026,nr pun pl/fk 260/9, listepagese |