| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 5110131372026 |
| Institution | Shtëp. Foshnjës Tiranë (3535) 1013137 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 710,893 |
| Amount | 710,893 Albanian lekë |
| Invoice description | 1013137 Sht e Fosh 2026, lik paga prill 2026, listpag dt 04.05.2026, nr pun 38/38 |