| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 1610120152026 |
| Institution | Arkivi Qendror i Filmit (3535) 1012015 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 464,480 |
| Amount | 464,480 lekë |
| Invoice description | 1012015 - AQSHF 2026 - paga shkurt 2026 nr punonjeish ne organike plan/fakt 10/3, me kontrate 5/3 listepagese |