| Executed | 02.07.2026 |
|---|---|
| Registered | 01.07.2026 |
| Invoice | 15610042022026 |
| Institution | Qendra Kombetare e Biznesit (3535) 1004202 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 207,587 |
| Amount | 207,587 lekë |
| Invoice description | 1004202 - QKB 2026 Paga QERSHOR 2026, nr punonjesish 83/2 listepagese |