| Executed | 05.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 10320490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 502,386 |
| Amount | 502,386 lekë |
| Invoice description | Qarku Fier paga Prill 2026 listepagesa |