| Executed | 03.09.2026 |
|---|---|
| Registered | 02.09.2026 |
| Invoice | 21110112602026 |
| Institution | Zyra Vendore Arsimore, Maliq (1515) 1011260 |
| Beneficiary | BANKA E TIRANES |
| Branch | — |
| Category | Paga neto per punonjesit e miratuar ne organike 1,346,673 |
| Amount | 1,346,673 Albanian lekë |
| Invoice description | 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA GUSHT 2026 SIPAS LISTEPAGESES |