| Executed | 04.11.2025 |
|---|---|
| Registered | 03.11.2025 |
| Invoice | 16210410022025 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 939,837 |
| Amount | 939,837 Albanian lekë |
| Invoice description | 1041002 -Byroja Komb. Hetimit 2025 - paga tetor,nr punonjesish pl/fk 138/3,Listepagese |