| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 12820490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,123,969 |
| Amount | 1,123,969 lekë |
| Invoice description | Qarku Fier paga Maj 2026 listepagesa |