| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 22920490012025 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 1,082,233 |
| Amount | 1,082,233 lekë |
| Invoice description | Keshilli i Qarkut Fier 2049001 paga Nentor 2025 listepagesa |