| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 210140542026 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Durres |
| Category | Paga neto per punonjesit e miratuar ne organike 5,095,792 |
| Amount | 5,095,792 lekë |
| Invoice description | 1014054/ PARABURGIMI/ PAGA SIPAS LISTEPAGESES |