| Executed | 08.01.2026 |
|---|---|
| Registered | 07.01.2026 |
| Invoice | 520490012026 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Fier |
| Category | Paga neto per punonjesit e miratuar ne organike 487,277 |
| Amount | 487,277 lekë |
| Invoice description | Qrku Fier paga Dhjetor 2025 listepagesa |