| Executed | 04.08.2026 |
|---|---|
| Registered | 03.08.2026 |
| Invoice | 37010240012026 |
| Institution | Kontrolli i Larte i Shtetit (3535) 1024001 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,261,767 |
| Amount | 1,261,767 Albanian lekë |
| Invoice description | 1024001,KLSH-paga korrik 2026 nr pun 243/8 listepagese |