Dega e Kujdesit Paresor Fier (0909) → BANKA KOMBETARE TREGTARE
| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1110130072026 |
| Institution | Dega e Kujdesit Paresor Fier (0909) 1013007 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,820,703 |
| Amount | 1,820,703 lekë |
| Invoice description | Njesia Vendore e Kujd.Shendetesor Fier paga Janar 2026 listepagesa |