| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 5310100212026 |
| Institution | Dega e Thesarit Librazhd (0821) 1010021 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 323,687 |
| Amount | 323,687 Albanian lekë |
| Invoice description | THESARI LIBRAZHD,PAGAT E MUAJIT KORRIK 2026 |