| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 16120460012026 |
| Institution | Qarku Diber (0606) 2046001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Diber |
| Category | Paga neto per punonjesit e miratuar ne organike 201,969 |
| Amount | 201,969 lekë |
| Invoice description | 2026, Qarku Diber, 2046001, paga qershor 2026,listepagesa bashkangjitur |