| Executed | 03.07.2025 |
|---|---|
| Registered | 02.07.2025 |
| Invoice | 10810140102025 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 1,359,437 |
| Amount | 1,359,437 Albanian lekë |
| Invoice description | 1014010 Burgu "MINE PEZA" 2025, lik paga m qershor 2025, plan/fakt 123/18 listepagese |