| Executed | 02.06.2026 |
|---|---|
| Registered | 01.06.2026 |
| Invoice | 3710140192026 |
| 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 Vendore Fier, Paga maj/2026, sipas listepagesave |