| Executed | 23.01.2026 |
|---|---|
| Registered | 22.01.2026 |
| Invoice | 4010130672026 |
| Institution | Sp. Devoll (1505) 1013067 |
| Beneficiary | BANKA E TIRANES |
| Branch | Devoll |
| Category | Paga neto per punonjesit e miratuar ne organike 70,534 |
| Amount | 70,534 Albanian lekë |
| Invoice description | SPITALI DEVOLL PAGESE ME BORDERO PAGA PUNONJESISH MUAJI DHJETOR 2025 |