| Executed | 03.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 59310100012026 |
| Institution | Aparati Ministrise se Financave (3535) 1010001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 231,725 |
| Amount | 231,725 Albanian lekë |
| Invoice description | Min.Fin. Pagat Gusht 2026 Lpag Gusht 2026 dt.1.09.2026 Permbl bord dt.31.08.2026 Nr. Fakt pun Tirana Bank 2 (strukt 2 kontr 0) D.P.CFCU, D.P.T.P |