| Executed | 03.07.2026 |
|---|---|
| Registered | 02.07.2026 |
| Invoice | 16920490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 505,976 |
| Amount | 505,976 lekë |
| Invoice description | Qarku Fier paga Qershor 2026 listepagesa |