| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 9810160562026 |
| Institution | QFM Teknike Tirane (3535) 1016056 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 576,851 |
| Amount | 576,851 Albanian lekë |
| Invoice description | 1016056 QFMT- paga mars 26, nr pun 26/26 (8punonjes), list pag |