| Executed | 02.04.2026 |
|---|---|
| Registered | 01.04.2026 |
| Invoice | 2310131122026 |
| Institution | ISHSH Rajonal Fier (0909) 1013112 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 90,160 |
| Amount | 90,160 lekë |
| Invoice description | 1013112 Inspektoriati Shteteror D.Rajonale Fier Paga Mars/2026 sipas listepagesave |