| Executed | 05.05.2026 |
|---|---|
| Registered | 04.05.2026 |
| Invoice | 3910140172026 |
| Institution | Zyra e Permbarimit Durres (0707) 1014017 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 151,542 |
| Amount | 151,542 lekë |
| Invoice description | 1014017/PERMBARIMI DURRES PAGA SIPAS LISTE PAGESES |