| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 810110532026 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,032,910 |
| Amount | 1,032,910 lekë |
| Invoice description | 1011053 ASCAL 2026-Paga Shkurt 26 , listpag dt 2.3.26 , pl 18 fk 16 , puno me kont pl/fk 3 |