| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 5210140502026 |
| Institution | Burgu Fushe-Kruje (0716) 1014050 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kruje |
| Category | Paga neto per punonjesit e miratuar ne organike 2,912,188 |
| Amount | 2,912,188 lekë |
| Invoice description | 2026-I.E.V.P Fushe-Kruje Paga neto per punonjesit muaji Prill list pag dt 04.05.2026 |