| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2010131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 754,906 |
| Amount | 754,906 Albanian lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik paga shkurt 2026, listpag dt 02.3.2026, nr pun 38/38 |