| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 3220370012026 |
| Institution | Qarku Vlore (3737) 2037001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Vlore |
| Category | Paga neto per punonjesit e miratuar ne organike 236,301 |
| Amount | 236,301 lekë |
| Invoice description | 3737 2037001 KESHILLI I QARKUT VLORE PAGA SHKURT 2026,ME LISTPAGESE |