| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 20710121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 156,810 |
| Amount | 156,810 lekë |
| Invoice description | 1012108 - QKB 2025 - Paga tetor 2025, nr punonjesve ne organike 83/2 listepagese |