| Executed | 05.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 89921010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 18,261,793 |
| Amount | 18,261,793 lekë |
| Invoice description | 2026, DPC e KOPSH 2101054, Likujduar Pagat e Punonjesve muaji KORRIK 2026, Nr Punonjes Plan / Fakt 2333/297 , listepagese |