| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 40110140192026 |
| Institution | Zyra e Permbarimit Fier (0909) 1014019 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 144,093 |
| Amount | 144,093 lekë |
| Invoice description | Zyra Permbarimore Vendore Fier 1014019 paga Qershor 2026 listepagesa |