| Executed | 02.09.2026 |
|---|---|
| Registered | 01.09.2026 |
| Invoice | 19410310012026 |
| Institution | Agjensia Telegrafike Shqiptare (3535) 1031001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 49,716 |
| Amount | 49,716 Albanian lekë |
| Invoice description | 1031001 Agjencia Telegrafike Shqiptare 2026-paga muaji gusht 2026 nr i punonjesve pl/f 40/0 mbi organik pl/f 10/1 listepagese dt 1.9.2026 |