| Executed | 05.03.2025 |
|---|---|
| Registered | 04.03.2025 |
| Invoice | 3710121082025 |
| Institution | Qendra Kombetare e Biznesit (3535) 1012108 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 198,525 |
| Amount | 198,525 lekë |
| Invoice description | 1012108 - QKB 2025 - Paga shkurt 2025, nr punonjesve ne organike 83/2, listepagese |