| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 3510131282026 |
| Institution | Drejtori Rajonale Kujd.Social Fier (0909) 1013128 |
| Beneficiary | BANKA E TIRANES |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 92,328 |
| Amount | 92,328 lekë |
| Invoice description | 1013128 Drejtoria Rajonale e SHSSH Fier Paga Prill/2026 sipas listepagesave |