| Executed | 03.02.2026 |
|---|---|
| Registered | 02.02.2026 |
| Invoice | 1010131282026 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 88,220 |
| Amount | 88,220 lekë |
| Invoice description | 1013128 Drejtoria Rajonale e SHSSH Fier Paga Janar/2026 Sipas listepagesave. |