| Executed | 05.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 2710140192026 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 144,092 |
| Amount | 144,092 lekë |
| Invoice description | 1014019 Zyra Permbarimore Fier, Paga Prill/2026 sipas listepagesave. |