| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 4810110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,231,599 |
| Amount | 1,231,599 lekë |
| Invoice description | 1011053 ASCAL 2026-Paga mars 2026,nr pun pl/fk 18/16 , listpag dt 1.4.26 |