| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 17310410022025 |
| Institution | Byroja Kombëtare e Hetimit (3535) 1041002 |
| Beneficiary | BANKA E TIRANES |
| Branch | Tirane |
| Category | Paga neto per punonjesit e miratuar ne organike 933,784 |
| Amount | 933,784 Albanian lekë |
| Invoice description | 1041002 -Byroja Komb. Hetimit 2025 - paga nentor 2025,nr punonjesish pl/fk 138/3,Listepagese |